ORDER NO. 30949
Monthly reports
Came to be heard this the 11 t~' day of August, 2008, with a motion made by
Commissioner Letz, seconded by Commissioner Oehler. The Court unanimously
approved by a vote of 4-0-0 to:
Approve the Monthly Reports as presented.
3p qN9
3~
y-~-v
Monthly Reports for Commissioners' Court on:
August 11, 2008
Constable Pct # 1
Constable Pct #4
County Clerk -General and Trust Fund
JP #3
JP # 1
District Clerk
JP #2
Environmental Health
JP #4
Road & Bridge
Word/Comm Crt/CC Monthly Reports Cover.doc
CONSTABLE PCT. 1
MONTHLY REPORT FOR
JULY 2008
Ending mileage of patrol vehicle	65429
Justice Court Citations served	3
District Court Citations served	0
Summons and Subpoenas served	1
Evictions served	8
Writs Served	1
Warrants Served	0
Attempts of service	26
Traffic Citations Issued	0
Criminal Cases Filed	0
Traffic Warnings Issued	0
Justice Court Appearances	4
Assist Other Agencies	3
Hours spent on patrol 100 ~4-L---~xr ~~~~'lin. za ~ ~
r~,t~wtco. ~rn~ ID: s0 f}m
Hours other activities 8
Fees collected by this office 0 (out of county service)
Robert M. Terrill, Constable
Precinct 4, Kerr County
3324a Junction Highway
Ingram, Texas 78025
Phone 830-367-3663
Fax830.367-3005
3~lL7 2 c>~ ~
MONTHLY ACTIVITY REPORT
Vehicle Mileage
Number of Warrants, Served
Service Fees Collected
Number of Civil Citations Served
Service Fees Collected
Number of Summons & Subpoenas Served
Service Fees Collected
Number of Writs Served
Service Fees Collected
Number of Traffic Tickets Issued
Number of Traffic Warning Tickets
Number of Justice Court Appearances
Number of Days Working School Zones
Assist other Agencies
Number of Patrol Hours
Training (days)
N/~~1
r
~.
-6 .
daily
2
Thank you,
-_`
Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas



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County Clerk -General Fund
MONTH OF: July, 2008
RECORDINGS		18,981.75
JUDICIAL SALARY SUPPLEMENT FEE		60.00
Miscellaneous				4,826.30
Beer Fees				
Probate Education			195.00
BIRTH & DEATH CERTIFICATES -COUNTY		7,078.00
Certified Copies			330.00
Marriage License-County			507.50
Declaration Informal Marria e-County		12.50
Total	10-340-400		
JP Mental Health	10-340-402		
coop ,.r nw~~o _ c~~ ~M Foes
$31,991.05
108.00
--- -	
Judges Fees				
505.00	
	Jury Fees					
	Probate Crt Reporter Fees			510.00	
	Mental Health Crt Reporter Fees		10.50	
	Probate Clerk Fees			3,521.00	
	Prosecuting Atty Fee			317.50	
	Total	10-340-410			$4,864.00
	Probate/Gdn Fee HB 1295	10-370-685			$580.00
Preservation of Vital Statistice	10-340-401		737.00	
Sheriff Fees		10-345-400		2,507.00	
Mental Health Attn Fees		10-350-360		557.00	
Records Mana ement		10-370-350		4,350.00	
Ponta a			10-370-300		8.00	
Law Libra			18-342-100		1,380.00	
Records Mana ement -Probate	28-340-400		200.00	
Court House Security		29-340-400		1,075.96	
Alternate Despute Resolution		40340-400		435.00	
Records Archival		41-340-400		4,475.00	
Marria a License-State		89-334-250		542.50	
Declaration Informal Marriage-State	89-334-251		12.50	
Birth & Death Cert.		89-334-260		405.00	
Indigent Fees		89-334-380		200.00	
JDF HB 3211		89-334-390		1,360.00	
CJS - HB 11 JUDICAL SUPPORT	89-334-440		1,545.08	
Fourth Court of Appeals		89-334-570		190.00	
Total						$19,980.04
			SUBTOTAL			$57,523.09
						
	Credit Cards fm 4/OS	10-340-400			$713.20
	Reimb for Ret'd Ck	10-340-400			$23.00
			SUBTOTAL			$58,259.29
CHECK NO.						
						
3881	Dept of State Health Svc	10-340-400			($250.71
3882	Barrett, Daffin, et al	10-340-400			($24.00)
3883	Balcom Law Firm	10-340-400			($4.00
3884	Sandra A. Brown	10-340-400			($40.00)
			10-340-400			
						
						
						
						
						
						
3886	Kerr Cty Treasurer				$57,940.58
3887	Interest				$127.96
J NETT PIEPER,
KERR COUNTY CLERK e,a~t~ltta~®As
Cheryl A, hompson, Deputy
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Trust Fund Fees for the Kerr County Clerk
Julv. 2008



onsolidated Court Cos Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffic
TOTAL	
1-1-04
Forward
8,073.36
89-334-120
89-334-700
89-334-600
89-334-160
89-334-900
89-334-410	Date of Offense
9-1-01 8-31-99 9-1-97 9-1-95
12-31-03 8-31-01 8-30-99 8-31-97
0.00 0.00 35.35 0
89.334130 89-334-140 89-334-170 89-334-180	
9-1-91
8-31-95

89-334-190	






176.10	

Total
8,108.71






,176.10
Peace Officers Fees							
TABC Arrest		89-334-700					
DPS Arrest		89-334-400					
TPW Arrest Fees		89.334-600					
							
Judicial Fund -Statutory Cn Court	89-334-210				1,380.66	
Motor Carrier Wei ht	89-334-111					
Time Payment	89-334-310				2,192.75	
Total							3,573.41
				HB11	Admin.	Total	
		Co. Atty.	Clk Fees	Jury	Jud Support	Fee		
County Clerk Fees	10-343-400	2,473.85	4,719.65		53.56	$465,79	7,712.85	
Sheriff Fees	10-345-400						3,392.49	
Bail Bond Fee	10-319-300						885.78	
County Court Fines	15-350-300						21,114.38	
Juv. Crt Appt Attny	10-350-200							
CR Records Preservation	28-340-400						2,511.24	
CH Security	29-340-400						310.61	
Criminal Attorney Fees	10350-400						50.00	
HB 66 FEES	89-334-210						125.09	
RECORDS MGMT RMP.1	41-340-501						3.12	
Jury Serv-State	89.334-230						424.72	
Criminal Judical Support- H811	89-334-430						448.73	
Criminal Restitution fee - HB 1751	89-334280							
School Cross/Bus Viol.	89-334.480							
CCAL-PRE TRIAL DIVERSION	10-343-355							
Substance Conviction HB 530	89-334-350						1,943.49	
Criminal Indigent Fee HB 1267	89-334-345						101.13	
County Traffic Fee	10-340-415							39,023.63
				TOTAL CRIMINAL FEES		51,881.85
Civil Fees			Clk Fees	JURY	Court Reporter			
Clerk Fees	10-340-400		156.35		$30.00		186.35	
Sheriff Fees	10-345-400							
Alternate Dispute Resolution	40-340-400							
CH Security	29-340-400						10.00	
Indigent Fund	89-334-380						10.00	
Appeal	89-334-570							
Law Library	18-342-100							
Records Archival	41-340-400						10.00	
Records Preservation	28-340-400						10.00	
HB 66 -Civil	89-334-210						80.00	
T-SJFS Civil Judicial Support-HB 11	89-334-440						74.00	
								
Total Civil							380.35
				TOTAL CRIMINAL & CIVIL F	EES	52,262.20
						
		15-350-300				
						
						
Total Criminal and Civil fees to Treasurer Check #	3886				52,262.20
INTEREST	Check #	3441				63.22
~~11911-/j/~
``s\~\a~~ ~{ } ~,c% A NETT PIEPER, KERR COUNTY CLERK
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THE STATE OF TEXAS
COUNTY OF KERB
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 Sh day of August 2008.
c~ '~11~~-0~~~~~
ice o the Pea ,Precinct Three
Kerr County, Texas
Subscribed and sworn to on this the 5th day of August 2008.
~,rM"'~ MISTY SMITH '_.~
NOTANtt MlILIC STATE OF TE1U8
CO~MIESIOR EXPIRES: y
''~~•~~ 07_27_2011 Notar
Kerr County, Texas
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: KATHY MITCHELL, JP#3
FOR THE MONTH ENDING:
JULY 2008
FILED: AuQL~S~' L.0 ,~DD43
JANN TT PIEPER, COUNTY CLERK
B ~~ ,Deputy
CC.
COUNTY AUDITOR
COUNTY CLERK
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OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
County
Kes~		
Precinct JP3 Place	TRAFFIC	NON-	SMALL	FORCIBLE	QTHER
	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
For Month July 2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	216	6	4	4	12
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined					
(Before trial only. I(the defendant goes	118	4			
before the ud e, enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	6	0	2	0	1
re orted se eratel in items 3C and 4 below.					
3. Dispositions at Trial:			

(if there is no appearance before the judge, enter in			(Include in item 3A all civil cases disposed of by trial or
before the judge, including default and agreed judgements.)
item 2.)			
na y Ju ge	
1	
0			
(1) Finding of Guilty					
			1	4	5
(2) Finding of Not Guilty	0	0			
rial y ury	0	0			
1 Findin of Guil					
(2) Finding of Not Guilty	~	0	0	0	0
C. Dismissed at Trial	0	0	1	0	0
4. Cases Dismissed:					
A. After Driver Safety Course	37				
C.C.P. Art. 45.0511					
					
B. After Deferred Disposition (C. C. P., Art. 45.051)	22	1			
er roo o mancia esponsi i ity	7				
Trans ortation Code Sec 501.193					
5. Cases Appealed	0	0	0	0	0
6. Juvenile Activity		11. Examining Trials Conducted	
			0

A
Warnin
s Administered		(Include only preliminary hearings of felony cases)	
.
g	0		
B. Statements Certified		12. Inquests Conducted	1
(Family Code, Sec. 51.095)	0		
			
		13. Safety Responsibility and Driver's License	
C. Detention Hearings Held	
0	
S	~
(Family Code, Sec. 54.01)		uspension Hearings Held	
D. Failure to Attend School Cases Filed		14. Search Warrants Issued	0
(Education Code, Sec. 25.004)	~	(Do not include warrants for arrest)	
E. Violation of Locat Daytime Curfew Ordinance		15. Arrest Warrants Issued	
Cases Filed (Loc
Govt
Code
Sec
351
803	0		
.
.
,
.
.
)			
		A. Class C Misdemeanors Only	7
F. Referred to Juvenile Court for Delinquent Conduct			
C
C
P
A	~		
(
.
.
.,
rt. 45.050 (c)(1))		B. Felonies and Class A and B Misdemeanors Only	2
G. Held in Contempt, Fined, or Denied Driving Privelig
(C. C. P., Art. 45.050 (c)(2))	
0	16. Ma istrate Warnin s Given
9 9 (Given to defendants
charged with felon
or Clas
A or 8 mi
d
ff	
74
		y
s
s
emeanor o
enses.)	
7. Parent Contributing to Nonattendance			
Cases Filed (Education Code, Sec. 25.os3)	0	17. Emergency Mental Health Hearings Held	3
			
8. Peace Bond Hearings Held	p		
		'	

9. Class A or B Misdemeanor Complaints		18. Magistrate
s Orders for Emergency Protection	2
	0		
Accepted (Accepted in magistrate capacity)			
10. Felony Complaints Accepted	0	19. Total Revenue $ 29105.81	
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to co	unty or state.)
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
MONTH OF JULY 2008
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Criminal Judicial Support rt-SJFS
Indigent Defense Fund-89-334-345
State Traffic
Trust-Cert.Mail
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
FTA/OMNIBASE FEE
Jury Fee
CRC-Seatbelt(child only)
Motor Carrier Weight
Time Payment

1-1-04
Forward	
9-1-01
12-31-03	Date of Offense
8-31-99 9-1-97 9-1-95 9-1-91
8-31-01 8-30-99 8-31-97 8-31-95
					
$5,876.03	$40.00	$0.00	0.00	0.00	0.00
89-120	89-130	89-140 89-170 89-180 89-190
89-334-700	0.00
89-334-600	0.00
89-334-160	0.00
89-334-900	0.00
89-334130	$679.88
	$190.89
89-334.410	$4,009.47
Total
$5
w~ai-sua		$10.64	
			$4,890.88
89-334-700	$0.00		
89-334-000	$729.61		
89-334-600	0.00		
89-334-980	$300.00		
89-334-230	$577.05		$1,606.66
89-334-680		$25.00	
89-334-111		0.00	
89-334-310		$552.19	$577.19
		Total	$12,990.76
Defensive
Traffic Safety rlicmiccal TaF
JP3 Fees
JP3 Fees-SJFC
CHSJP
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
ADR Fees
	Total Civil
	Total
Monthly Payments	
County & State Fees	
Interest	
Overpayments	
Out of County Service	
Memo-Overpayments	
1108-$20.00	1113-$1.00
1109-$25.00	1114-$5.00
1112-$1.00	1115-$1.00
10-343-305	$404.15	$181.99	$40.00	$286.52	$912.66
10-343-305		$86.54
10-341-800		$143.26
10-345-205		$45.12
10-342-305		$11,909.17
10-340-255		$364.69
29-340-305		$445.01
26-340-305		$583.60
.IP FPPC IIIN
$14,490.05
$27,480.81
10-340-305	$525.00	$0.00			$525.00
10-345-205		$0.00
89-334-340		$40.00
10-340-255		$980.00
40-340-800		$80.00
Ck#
1119 $29,105.81
$78.00
1116-$5.00
1117-$20.00
Ck#
Restitution
TPW
Cert. Mail Fees
$1,625.00
$29,105.81
BANK RECONCILIATION
ACCOUNT NAME JP#3
Bank:
General Ledger Account Balance:
$24, 708.34
Add Debits:
Deposits $29,183.81
Interest
Voided Ck $0.00
Total Dep. $29,183.81
Total $53,892.15
MONTH OF JULY 2008
Prepared by: Misty Smith
Balance Per Bank Statement:
As of: 8,011.14
Add Deposits in Transit: 1,447.00
CK Order
Reimbursment
Total transit $1,447.00
Total $29,458.14
Less Credits:
Ck's Written $24,786.34
stop pmt ck 0
other debits 0
Total $24,786.34
Bank balance $29,105.81
Per General Ledger:
CHECKS OUTSTANDING
Number	Amount
1009	$20.00
1020	$5.00
1024	$6.00
1027	$4.00
1034	$9.00
1038	$3.00
1053	$1.00
1054	$11.00
1069	$19.00
1077	$5.00
1082	$5.00
1085	$83.00
1087	$1.33
	
TOTAL AMT $324.33
Less Checks Outstanding:
See list
Below
Total $352.33
Total $29,105.81
1088-$5.00
1090-$20.00
1091-$1.00
1098-$100.00
1101-$20.00
1106-$1.00
1112-$1.00
1113-$1.00
1114-$5.00
1115-$1.00
1116-$5.00
1117-$20.00
Page 1
a. T Code ^ 0 b• ^
STATE CRIMINAL COSTS AND FEES • DoNOTwnrTE~NSxADEDAREAs
• 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 07/31 /2008 ^ 07/01 /2008
d County name and mailing address h. IMPORTANT
X
X
X
Blacken this box if our address has
changed. Show changes by the 1
preprinted information. / ^ ^
i.
^
DESCRIPTION	Column 1	Column 2	Column 3
-- SEE BACK FOR INSTRUCTIONS --	TOTAL COLLECTED
(State court cost only)	SERVICE FEE	AMOUNT DUE STATE
	
oll rs and cents	(See instructions)	(Col. 1 minus Col. 2)
SECTION I: Reports,for offenses committed
1.01-01-04 Forward
..........
2. 09-01-01 -- 12-31-03
3. 08-31-99 -- 08-31-01
4. 09-01-97 -- 08-30-99
5. 09-01-95 -- 08-31-97
6. 09-01-91 -- 08-31-95
^ $	5,876.03
^	40.00
^	0.00
^	0.00
^
^
0.00
0.00
7. Bail Bond Fee (BB) _ _.._..._ ^ 0.00
8. DNA Testing Fee ^ 0.00
9. EMS Trauma Fund (EMS) ...._..._........_._._ ........................_............. ^ 0.00
10. Juvenile Probation Diversion Fee (JPD) ^ 0.00
11. Jury Reimbursement Fee (JRF) ^ 0.00
12. State Traffic Fine (STF) __ ^ 4,009.47
SECTION II: As ~plicable
587.60	1 _ ^ $	5,288.43
4.00	2. ^	36.00
0.00	3. ^	0.00
0.00	4. ^	0.00
0.00	5. ^	0.00
0.00	6. ^	0.00
0.00	7. ^	0.00
0.00	g. ^	0.00
0.00	g. ^	0.00
0.00	10. ^	0.00
0.00	11. ^	0.00
(5%) 200.47	12. ^	3,809.00
13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) __ _ _ 13. ^ $ 145.92
14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) ~ ~ 14. ^ 200.00
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. ^ 276.10
19. Driving Record Fee (DRF) (Report 100% of fees co/lecfed) _..........._ ................._.............._....~.._..~............._........,...._................................ 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. ^ $ 9,855.44
***DONOTDETACH***
22. TOTAL AMOUNT DUE AND PAYABLE
County name
KERR COUNTY
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
Austin Texas 78774-0100
22. ^ $ 9,855.44
k. L
^
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
1-800-248-4099 toll free. or call 512/463-4621.1
I , (type or print name) certify
that the information above is true as shown in the records of the treasury of
the count named.
~~n ~
e
Title	Date 08/05/2008
Phone number (Area code and number)
	4	22 - O1	PAGE 1
*******AUTO**SCH 5-DIGIT 78028	ACCOUNT 1134980
403	0.8230 AV 0.324	2 1 182	
IIniII	nlillnnil~llnlnl~liullnililnll	~I~InIiIn~I~~II	STATEMENT PERIOD
KERB COUNTY J P #3		06/30/2008 TO 07/31/2008
KATHY K MITCHELL		
700	MAIN ST RM BA 101		
KERRVILLE TX 78028-5323	
-------	----------------- C	H E C K I N G S U M M A	R Y ----------------------
	REG.	CHECKING - 1134980	
CHECKING BALANCE LAST	STATEMENT.......	24,038.00
		17 DEPOSITS ............	. 28,731.48
		OTHER CREDITS.......	. .00
		5 CHECKS ..............	. 24,758.34
		OTHER DEBITS........	. .00
CHECKING BALANCE THIS	STATEMENT.......	28,011.14
-------	------- 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	
07/01	994.67 DEPOSIT		
07/07	1,706.00 DEPOSIT		
07/08	1,684.00 DEPOSIT		
07/09	888.00 DEPOSIT		
07/11	2,089.00 DEPOSIT		
07/14	758.00 DEPOSIT		
07/15	1,960.00 DEPOSIT		
07/16	519.64 DEPOSIT		
07/17	1,115.67 DEPOSIT		
07/18	735.00 DEPOSIT		
07/21	890.00 DEPOSIT		
07/22	1,590.00 DEPOSIT		
07/24	1,159.00 DEPOSIT		
07/25	807.00 DEPOSIT		
07/29	2,457.00 DEPOSIT		
07/30	7,438.50 DEPOSIT		
07/31	1,940.00 DEPOSIT		
-------	--------------------	------ C H E C K S ------	--------------------------
DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT
07/29	1100	5.00 07/08	1110 24,623.34
07/23	*1108	20.00 07/17	1111 85.00
07/10	1109	25.00	
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*******AUTO**SCH 5-DIGIT 78028		ACCOUNT	1134980
403 0.8230 AV 0.324	2 1 182			
Iln~ll~~l~llinnlilliilnliln~llinlilnl	l~l~l~ilil~iilnll		STATEMENT PERIOD
KERB COUNTY J P #3			06/30/2008	TO 07/31/2008
KATHY K MITCHELL				
700 MAIN ST RM BA 101				
KERRVILLE TX	78028-5323			
---------------- 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	DATE......	.BALANCE
07/01 25,032.67	07/15	9,469.33	07/24	15,373.64
07/07 26,738.67	07/16	9,988.97	07/25	16,180.64
07/08 3,799.33	07/17	11,019.64	07/29	18,632.64
07/09 4,687.33	07/18	11,754.64	07/30	26,071.14
07/10 4,662.33	07/21	12,644.64	07/31	28,011.14
07/11 6,751.33	07/22	14,234.64		
07/14 7,509.33	07/23	14,214.64		
Step in out of the HEAT - for a refreshing TREAT
Lemonade & Cookies - Every FRIDAY in August
AUGUST LEMONADE FRIDAYS - Please Join Us!
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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 August 2008
David J. Bill ter, ustice
Precinct 1, Kerr County, Texas
Subscribed and sworn to on this the ' n~ August 2
-1~-
x~.*~i~""~e;. ELSR'fREVINO
~ *° MY COMhO~ ShN EXPIRES
~i=,;~;~` duly f5, 2012 y
'•~'g;4;
~`
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED 1N JUSTICE COURT
BY: DAVID J. BILLEITER
FOR THE MONTH ENDING:
JULY, 2008
FILED: AUG. , 2008
-tai
~~_ 6 ___.pr a.n. ~o D ~
>, x~ co. ~~ : ~ d ~
~~
JA ET P PER, CO TY LER
BY:
Month of JULY 2008
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Indigent Defense fund
Criminal judicial support State
Jury Fee
Peace Officers Fees
TABC Arrest
OPS Arrest
TPW Arrest Fees
L&W
Time Payment
CRIMINAL FEES
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
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
	Date of
	Offense
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 8-31-95
$5,158.90					
89-120 89-130 89-140 89-170 89-180 89-190
89-334-980	$30.00
89-334-660	$300.00
89-334-410	$3,409.96
89-334-345	$245.63
89-334-430	$688.29
89-334-230	$515.89
89-334-700	
89-334-400	$562.27
89-334-600	$0.00
89-334-111	$62.50
89-334-310	$60.53
TAF Traffic DSC Dismissal Total
10-343-301	$257.94	$340.99	$260.00	$100.00	$958.93
10-343-301					$77.39
10-345-201	$376.85
10-342-301	$8,717.08
10-340-250	$0.00
29-340-301	$386.91
10-341-800	$128.98
26-340-301	$515.89
IP FPPC .IIIN
total
$5,158.90
$5,189.77
$685.30
$11,162.03
10-340-301	$350.00 $0.00		$350.00
10-345-201		
89-334-340		$26.00
10-340-250		$980.00
40-340-800		$25.00
Total
Monthly Payments Check No. Check No.
County & State Fees 1074 $23,577.00 certified mail
Out of County Service ck# 1071 $40.00 INTEREST EARNED 1075 $8.50
Canadian item retuned ck
overpayments ck# 1072/1073 $11.00 TPW 08-0110-JP1 32.63 $
$1,381.00
$23,577.00
BANK RECONCILIATION
ACCOUNT NAME JP#1
Bank:
General Ledger Account Balance:
', $18 244.35
Add Debits:	',
Deposits	r _$_2.3,961.00
Interest	$6.50'x, ',
Deposited	_
$1,536.001
_- - ~,
Total Dep.	$25,503.b0~1
Total	- $43,747.85,
;Less Credits:
iCk's Written $18,262.72]
;last month	1869'
(Canadian item	
Total ~ $20	,131.72 ~

Bank balance	------
$23,616.13;
Per General Ledger:	~
CHECKS OUTSTANDING
__.___ _~
Number iAmount
1.3 - $4
00
- - - 10
.
1018	.
$19.001
.
1035	__ .
$10.00;
1057 ~	$2.00;
~ 10721
_ _	$5.00;
__
''
____
t
,- --
i	
MONTH OF JULY 20081
Prepared by. Elsa Trevino
!Balance Per Bank Statement:
~~ As of: [ $22,120.13 ~
Add Deposits in Transit: ~I
- i
__ __
__
-,,
~__ ___ -
Total transit 15361 -
------
Total r $23,656.13
Less Checks Outstanding:
See list
Below
Total $40.00 j
---
'Total $23,61.6.13
ck#1074	23577
ck#1075	6.5
TPW HOLD	32.63
TOTAL	23616.13
--~
__
~ _ ,
TOTAL $40.00
TOTAL AMT
Page 1
a. T Code ^ 0

STATE CRIMINAL COSTS AND FEES • ooNOTwnrTErNStrAOEOAREAs
• 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 07/31 /2008 ^ 07!01 /2008
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
changed. Show changes by the q
X preprinted information. j. - ^ ^
X i.
^ ^
DESCRIPTION	Column 1	Column 2	Column 3
-- SEE BACK FOR INSTRUCTIONS --	TOTAL COLLECTED
(State court cost only)	SERVICE FEE	AMOUNT DUE STATE
	
Dollars and cents	(See instructions)	(Col. 1 minus Col. 2)
SECTION I.• Reportsfor offenses committed			
1.01-01-04 Forward
.	^ $	5,158.90	515.89
.
.............................. ......................................
2. 09-01-01 -- 12-31-03 ................................................................................................	^	0.00	0.00
3. 08-31-99 -- 08-31-01 ................................................................................................	^	0.00	0.00
4. 09-01-97 -- 08-30-99 ................................................................................................	^	0.00	0.00
5. 09-01-95 -- 08-31-97
................................................................................................	^	0.00	0.00
6. 09-01-91 -- 08-31-95 .......................................................................................	^	0.00	0.00
7. Bail Bond Fee (BB) ...........................................................................	^	0.00	0.00
8. DNA Testing Fee ................... _................................................	^	0.00	0.00
9. EMS Trauma Fund (EMS) .............................................................	^	0.00	0.00
10. Juvenile Probation Diversion Fee (JPD)	^	0.00	0.00
11. Jury Reimbursement Fee (JRF)	^	0.00	0.00
12. State Traffic Fine (STF) .......................................	^	3,409.96 (5°~°)	170.50
SECTION II: As applicable			
13. Peace Officer Fees (Report 20% of fees from actions by state officers only.)
................................................
14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. Judicial Fund -Constitutional County Court
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16. Judicial Fund -Statutory County Court
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.)
....................................................
18. Time Payment Fees (TP) (Report 50% of the $25 fee) ..............
19. Driving Record Fee (DRF) (Report 100% of fees collected)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20. Judicial Support Fee (JSF)
_ _....
21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17 in Column 3.)
* * * DO NOT DETACH * * *
22. TOTAL AMOUNT DUE AND PAYABLE
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
Austin Texas 78774-0100
1 _ ^ $	4,643.01
2_ ^	0.00
3. ^	0.00
4. ^	0.00
5. ^	0.00
g. ^	0.00
7. ^	0.00
g. ^	0.00
g. ^	0.00
10. ^	0.00
11. ^	0.00
12 ^	3,239.46
13. ^ $	112.45
14. ^	20.00
15. ^	0.00
16. ^	0.00
17. ^	31.25
18. ^	30.27
19. ^	0.00
20. ^	0.00
21. ^ $	8,086.44
22. ^ $ 8,086.44
k. ~ -
^
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
1_Rnn_7dR_dnQQ 4nll fray nr tall .ri171dR~-dFi71 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~~n ~
e
Title	Date 08/04/2008
Phone number (Area code and number)
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*******AUTO**SCH 5-DIGIT 78028
408 0.9810 AV 0.324 2 1 187
II~~~II~~I~II~~~~~LIL~I~~LI~~~I1~~~1~11~~~1~~1~11~~~11~1~~1
KERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
KERRVILLE TX 78028-5327
27 - O1 PAGE 1
ACCOUNT 1140631
STATEMENT PERIOD
06/30/2008 TO 07/31/2008
------------------------ C H E C K I N G S U M M A R Y ----------------------
BUS INT CK- 1140631
CHECKING BALANCE LAST	STATEMENT.......	16,783.35
		19 DEPOSITS ...........	.. 23,961.00
		1 OTHER	CREDITS......	.. 6.50
		8 CHECKS .............	.. 18,630.72
		OTHER	DEBITS.......	.. .00
CHECKING BALANCE THIS	STATEMENT.	......	22,120.13
----------	---- A C C O U N	T C R E D	I T T R A N	S A C T I O N S-----------
DATE.....	AMOUNT....DESCRIPTIOIQ		
07/01	1,869.00 DEPOSIT			
07/03	1,282.00 DEPOSIT			
07/08	2,836.00 DEPOSIT			
07/09	892.00 DEPOSIT			
07/10	1,136.00 DEPOSIT			
07/11	1,861.00 DEPOSIT			
07/14	1,300.00 DEPOSIT			
07/16	2,405.00 DEPOSIT			
07/17	710.00 DEPOSIT			
07/18	575.00 DEPOSIT			
07/21	833.00 DEPOSIT			
07/22	1,680.00 DEPOSIT			
07/23	749.00 DEPOSIT			
07/24	1,243.00 DEPOSIT			
07/25	310.00 DEPOSIT			
07/25	1,018.00 DEPOSIT			
07/29	1,427.00 DEPOSIT			
07/30	1,311.00 DEPOSIT			
07/31	524.00 DEPOSIT			
07/31	6.50 INTEREST			
----------	-----------------	------ C H	E C K S -----	---------------------------
DATE.....	....CHECK NO.....	..AMOUNT	DATE.........	CHECK NO.......AMOUNT
07/08	1039-	335.00	07/09	*1069 18,206.43
07/02	*1050.	10.00	07/09	1070 5.29
07/09	*1066	20.00	07/17	1071 40.00
07/14	1067	8.00	07/23	*1073 6.00
SECtJRIT~Y STA`~~E
BANK ~ TRUST
• ~~~~~~~~a,t,
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
1-830-997-7575 1-800-880-0649 - 2417 Tol! Free Customer Service 1-866-990-2865
~ BLANCO • BOERNE • BULVERDE • CANYON LAKE • COMFORT • DRIPPING SPRINGS • HARPER • INGRAM •KERRVILLE • KINGSLAND • LAGO VISTA • MARBLE FALLS • PALEFACE PARK
~ _
~`~) FDIC j www.ssbtexas.com Q ~~~o
~~_~ --- LENDER
*******AUTO**SCH 5-DIGIT 78028
408 0.9810 AV 0.324 2 1 187
I I~~~II~~I~II~~~~~I~II~~I~~hl~~~iI~I,J~II~~~I~~l~ll~~~ll~l~~l
RERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
KERRVILLE TX 78028-5327
~:
PAGE 2
ACCOUNT 1140631
STATEMENT PERIOD
06/30/2008 TO 07/31/2008
------------	---- 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	DATE..	.....BALANCE
07/01	18,652.35	07/14	9,374.63	07/24	17,523.63
07/02	18,642.35	07/16	11,779.63	07/25	18,851.63
07/03	19,924.35	07/17	12,449.63	07/29	20,278.63
07/08	22,425.35	07/18	13,024.63	07/30	21,589.63
07/09	5,085.63	07/21	13,857.63	07/31	22,120.13
07/10	6,221.63.	07/22	15,537.63		
07/11	8,082.63	07/23	16,280.63		
Step in out of the HEAT - for a refreshing TREAT
Lemonade & Cookies - Every FRIDAY in August
AUGUST LEMONADE FRIDAYS - Please Join Us!
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence
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11406317/8/2008 1039 5335.00
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Acct # 1140631 KERB COiJNTY JP NO 1 Pg 5 of 5
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11406317/23/2008 1073 $6.00
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 July 2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	139	21	4	8	1
2. Dispostions Prior to Trial					
A Bond Forfeitures	0	0			
B. Fined					
(BePore mat only. If the defendant goes	98	5			
before the 'ud a enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	8	2	1	2	12
re -ted se rate in items 3C and 4 below.					
3. DispOSitiOnS at Trial:			
			(Include in item 3A all civil cases disposed of by trial or
(rl there is no appearance before the judge, enter in			before the judge, inGuding default and agreed judgements.)
Item 2.)			
ne u ge	
0	
14			
(1) Finding of Guilty					
			3	5	12
(2) Finding of Not Guilty	0	0			
na ury	0	0			
i f it					
			0	0	0
(2) Finding of Not Guilty	0	~			
C. Dismissed at Trial	0	0	0	1	2
4. Cases Dismissed:					
A. After Driver Safety Course	12				
C.C.P. Art. 45.0511					
					
B. After Deferred Disposition (C.C.P., Art. 45.051)	4	3ti			
					
er roo o mancaa esponsi i i	10				
cans rtation Code Sec 501.193					
5. Cases Appealed	0	1	0	0	0
6. Juvenile Activity		11. Examining Trial	s Conducted	0
		(Include onty preliminary hearings of felony cases)	
A. Warnings Administered	0		
B. Statements Certified		12. Inquests Conducted	2
(Famiy Code
095)
Sec
51	0		
,
.
.		'	
		13. Safety Responsibility and Driver
s License	
C. Detention Hearings Held
(Family Code, Sec. 54.01)	
0	
Suspension Hearings Held	
D. Failure to Attend School Cases Filed		14. Search Warrants Issued	0
(Education Code, Sec. 25.004)	~	(Do not include warrants for arrest)	
E. Vwlation of Local Daytime Curfew Ordinance	0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sec. 351.803)			
			
		A. Class C Misdemeanors Only	]
F
Referred to Juvenile Court for Delinquent Conduct			
.	~		
(C.C.P., Art. 45.050 (c)(1))		B. Felonies and Class A and B Misdemeanors Only	6
G. Held in Contempt, Fined, or Denied Driving Privelig
(C.C.P., Art. 45.050 (c)(2))	0	16. Magistrate Warnings Given (Given to defendants	~-/
		charged with felony or Class A or B misdemeanor offenses
)	/
		.	
7. Parent Contributing to Nonattendance			
Cases Filed (Educaton Code, Sec. 25.093)	0	17. Emergency Mental Health Hearings Held	fl
			
8. Peace Bond Hearings Held	0		
		18
M
i
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'
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E	
		
.
ag
strate
r
ers
or
s
mergency Protection	/
9. Class A or B Misdemeanor Complaints	0		
Accepted (Accepted in magistrate capacity)		_	
10. Felony Complaints Accepted	0	19. Total Revenue $ ~3 t ~ 77	
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to c	ounty or state.)
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DATE oa ..
PAY ~~~ ~ ~ • \ ~ ~' ~S V ~~- ~ $ ~ ~ ~
TO THE ~1 /x~/~.,.,
I!~~ ORDER OF a3, ~. /'
~~ ~~ ~ ~L~P ~GI~ S ~ C~ `t' f C~~ V 1 ~Y ~-{Vi~~/ ~C E~ S~U~ DOLLARS ~ ~.> ~ ~~ '~
',~ SECURITY ST-ATE I
j,~ BAND' ~ '.TRUST !~'
I ^ P 0.,8~ X 29004 •KERRVILLE 7E%AS 78029 • 830-895- 0• ~~ ~ ^ ~~ 4 - ` I
FORT "p
I~
n^D010?4t~' ~: L L49 2 L9'49~: L l4 06 3 Lit' ~r
PAY
TO THE
ORDER
/~ 5 r r i t 1 h ,r , d d u m r r t S r h 4_ j o r d r ni ~>
KERR COUNTY JP NO. 1
700 MAtN S2REET, ROOM 102 PH 830-792-2230
-KERRVILLE, TX 78028
.~•(---
DATE ~` S _ v_~
1075
8B-2194/1149
04
$ ~•~~~~
S~ ~~l 1~V S SDI ~~~5 DOLLARS 8 ~.:•.x~=,
BANK IT~Y STTRU5T
P.O. BO%29004 •KERRVILLE. TEXAS 78029 • 830-895-2000
--
C ~c ~ ~ ~~ ~~s f--
FOR ~ C.,L ~/ ~ _
u'DO L0 7 5q^ ~: i X49 2 L949~: L 14 06 3 Ln^
- - - -- -
~r
JULY
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:
DISBURSEMENTS:
Refunded by check
Out-of-Co. Sheriffs fees
Ptr Fee/Rest/Abst Fee
Attorney fees
Passport
Child support pd by cash
Postage
Applied fees to treasurer
Total Disbursements
LINDA UECKER, 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	TOTi
1886.22	159.57	0.23	0.00	0.00	0.00	2
0	0	0	0	0	0	
89-120	89-130	89-140	89-170	89-180	89-190	
0.
Acct #
89-334-630 87.89
89-334-160 196.55
89-334-900
89-334-410
89-334-230
89-334-700						
89-334-400						
89-334-600						
10-345-700						1,287.21
89-334-210						
89-334-111						
89-334-310						394.12
89-334-550
4,011.79
clk fees Jury Admf-DTP Drg Crt Prog
10-343-700	736.55	48.94	77.19	$227.20	1,089.88
15-350-100	6,995.30
28-340-700	380.76
29-340-700	78.72
10-343-350	2,502.76
89-334-430						49.52
						0.00
36-340-700						15.48
	15,124.21
Atty	Clk fees	Jury	copies	Steno	
10-340-700	29.39	11863.52	210.51	791.25	1103.86	13,998.53
10-345-700						2,426.22
40-340-700					1,099.99
29-340-700					431.45
89-334-320					135.15
89-334-321	18x$50.00 $45.00 x 11	2x$40.00		1,475.00
89-334-322	# of cases 52x$60.00	2x$50.00	1x$40.00	3,260.00
89-334-570					373.77
18-342-200						2, 530.94
28-340-700						467.03
33-340-700						467.04
$3,113.00
$2,395.00
$3,058.75
$847.00
$6,408.35
$5,293.94
$405.00
$45,531.02
$67,052.06
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck +
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck #
67,278.17
112,809.19
181,664.20
112809.19
1,009.25
67052.06
226412.08
I, LINDA UECKER, 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 July, 2008, and submitted to the
Commissioner's Court of Kerr County in Kerr~s, the 6th day of Aug. 2008.
LINDA UECKER ti ?~ ~~~ ~'
•
~
DISTRICT CLERK, KERR COUNTY, T ~	~
i
O	~~
d6~~ •..
~0	... •' ~~~
lb~~
Robbin Burlew
Pmp'8R liC6RR co. 7%30 l}~
` Monthly Report of Fees
JDSTICE ®F THE PEACE, PCT. 2
Jul-08
~~irriinal Fees
Co~-~solidated Court Costs
Account No 89-120
C~mnibase-FTA
CRC Child Seat Belt
Judicaal Fees-JSFS
Indigent Defense Fund
State T~raffc
u.an; F~~c
~~~~	Date of ®f	fense	
01 /01 /04	09/01 /01 08/31 /99	09/01 /97 09/01 /95	09/01!95 09/01 /91
Forward	12/31/03 08/31/01	08/30/99 08/31/97	08/31/97
$1,604.33	$.00	$.00	$.00	$.00	$.00	
89-130 89-140 89-1 7U 89-1 t3U 8y-1 tau
08/31/95 Total
$.00 $1,604.33
89-190
89-334-980	
89-334-660	$.00
89-334-430	$213.02
89-334-345	$76.29
89-334-410	$759.90
89-334-2.30	$160.84
Total $1,210.05
Peace Cfflcer Fees	
`'i r,'~C Aru est	89-334-700
t~P ~ Arrest	, 89-334-400
i ~>W' Arrest	89-334-600
Sr;nooo XunglBus Viol.	89-334-480
~cned Violations (L&1/1~	89-334-111
Time Payment	89-334-310
~~-' ~ roes
'~~~~~F
Sherwff Fees
JP 2 Fines
Constable
C'~eck Return Fee
Courthouse Security
't echno~ogy
$84.40
$5.00
$.00
$331.63
Total
nnnnlN Traffic. DSC Dismissal udicial Fee Total
10-343-302 $80.42	$75.98	$100.00	$70.00	$24.12	$350.52
10-341-800					$40.21
10-345-202	$104.95
10-342-302	$3,114.53
10-340-251	$116.87
10-370-300 ;~~;	$.00
29-340-302	$120.62
26-340-302	$160.84
TotaB Criminal Fees
~l~ll Fees
~P 2 Fees
Srmeriff Fees
Idr~V~edlY IFeeS
~'or~stak~ie
Hvt'-t
JP Fees Jurv Fees
$421.03
$4,008.54
$7,243.95
10-340-302	$55.00	$.00		$55.00
10-345-202	
89-334-340	$4.00
10-340-251	$240.00
40-340-800	$.00
Total Clvil Fees
M®nthfv Pavrnents
	Check No.		Check No.
~;ounty and State Fees	552	$7,542.95 Restitution	
6riterest	552 _	$3.34	TPW		553	$113.05
~~erpayrments	~ 0	$.00	NSF			
..~ ,r ~r ~..e~e~oty ~ervace			L&1IV			
		Copies			
			>iled,,,.„~
		Page 1	'~
$299.00
of,~~~L~A.D. Z()
~t`.
Activity Report for Justice Courts -Kerr Precinct 2
July d, 2008 go Jltly 3l, 2008
i ~~:~~ c:®s~:~ w~lL1:D
k
-c~sr (-~l l It-S'S:
D~s[)nsinuns Pnor to ~I-vial
Rend Iz,r~err,u~es
's / rued
C'usrs Ursmrssed
i aoiaV uDispotiiFions 1°rior 00 0 riao
1)upusiliuro at'I7ial
7, a,l h~ Juc9ge
i 4icill~
Not Guilt
Civil Trials
]i~rul by Jury
Gwlty
Not (iinlty
yyyk. Cn-il Trials
D~smrssed ul Trial
"Total Dispositions at Trial
Cases Dismissed after
6 /~r n~ing )aJety~ Course
~' l,eh~,reJl?i~po~rnon
f', ~,u/ o% l irwncia! Responsrbihty
p
ot.oi (ascs DismiaseaY r®V'fleo
V (-f,aL DISPOSl7~lONS
(:~tiih:5 :oPPt;,1l.ED
]00.0 Percent Rcportin~~ Rate
1 Reports Recei~~etl Out of a Possible 1
CRIMINAL CASES CIVIL CASES
l7aftic Non-`tratlic Small Claims Forcible Entry OCherCivil REPORTED
Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS
74 17 0 2 1 94
0	0		_--	---	---	0
22	~			---	---	27
8	I		0	0	I	10
30	6		0	0	1	37
						
						
						
---	--		0	1	0	1
0	0		---	---	---	0
0	0	R~,.	---	---	°-	0
						
0	0		0	0	0	0
0	0		0	1	0	1
						
0	2			---	---	2
I S			---	---	---	I S
89	2		---	_--	---	21
49	8		0	1	1	59
I	0		0	0	0	1
W am mgs Admmrstered 0
Statements Cendled - - ~
DCL~mIUn Heanngs Held 0
l
i iutc In luend School Cases V sled ~.... ~ ~ 0
V~nlauon of Local Davtimc Curlew Ordinance Cases Filed 0
Re~drred to Juvenile Court for Delmyuent Conduct 0
h i Li; n ~ outcmpt Fused. or Denied Driving Privileges 0
-_,_~
fl9L'111 R ~,C"l~l®'11~~'.	
I aiuu t ono ~truung to Nonattendance Cases 1 iiad	0
Pea..e tsund i fcanngs Heid . . . . . ...... .....	
0
Clan, A or B Misdemeanor Complaints Accepted	0
helom Complaints Accepted	~;._ ... 0
Examining Tnals Conducted	0
inquests Conducted	
Salcty Rcspunsibilny and Unver'; License Suspension Heanngs Held . -	0
Search ~4arrants Issued	0
rest Warrants Issued	
p t"lass C Misdemeanors Only	0
~ k ~,lunie, and t lass A and fi IVlisdemeanors Only	_ _ - .......... 6
7i,rulAne.rr 6h u,runrs lssaed	6
I~t:rpnsliate ~'enungs Gi~cn	
123
Lmergcncg Mental Health I Iwnngs f i~~ld	4
Magisuatcs Urders for Emergency Pn,tecuon	
3
Conference Held Prior to Legal Action Resulting in	Criminal Civil Total
Legal Action Being I~dcd rn Court	0 0 0
No Legal Al Cl0^ Being "hakes .	0 0 0
l f-"l'AL 1tE~'ENUE .................................................................................... $7,656 I
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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 ~ day of , 2008.
`~~~11llll/~~~
Jannett Pieper `,,~~"~~~C C3~~/i~~
Kerr County Clerk ' ~ ,. ° ~ •.~ ~ ~~~
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: July. 2008
riminal F
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
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
Date of Offense
1 /1 /2004 9/1 /2001 8/31 /1999
Forward 12/31/2003 8/31/2001
$3,388.17	$239.22	$117.
89-334-120	89-334-130	89-334-14~
Account Num	har	
9/1/1997 9/1/1995 9/1/1991
8/30/1999 8/31/1997 8/31/1995
$0.00 $0.00 $0.00
89-334-170 89-334-180 89-334-190
n...
89-334-410	STF	$2,102.29
89-334-230	RF, JSF	$328.77
89-334430	SFS, SJFS	$401.96
89-334-660	RC	$50.00
Account Number
745.14
$2,883.02
Amount
10-343-303	$231.76	$60.00	$46.90	$160.00	$498.66
10-343-303					$159.40
10-341-800					$77.21
10-345-203	SO,ARR,WF		$182.41
89-334-345	IDF		$136.09
10-342-303	CO,DD,JURY,JP		$7,786.17
10-340-252			$0.00
29-340-303	CHS		
26-340-303	CTF		
Account Number
Justice of the
Peace Filinn _Inni Fcec cM m~J
Total Criminal Fees:
$281.63 Total
$342.32 $9,463.89
$17,756.30
Amount
T..I..I
10-340-303	$125.00	$0.00	$0.00		$125.00
40-340-800					$20.00
10-345-203		$0.00
89-334-340		$10.00
10-340-252	SERVICE FEE AND WRIT	$240.00
Total Civil Fees:
PAYMENTS FOR MONTH
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. **
PENDING OVERPAYMENTS***
CK f~Qy	~MQU.d_T
~~ `~.g	$18,151.30
~ ~ ~	$9.89
r l ~ ~-	$76.00
	
	
Total
$395.00
CK NO. AMOUNT
LW HOLD
PW HOLD
TPW 85%
OMNI HOLD*
Account Number Amount
Defensive
Traffic /TFr C~4crv C iGri iccr~ n~~..,~~~.,i T,..,.i
Telephone
" ,,,~ Requests
June-July
Completed: 45
See attached list for
details.
Dead Animals; 28

Signs installed
or Repaired: (15
PATCHING
PCT t` ,
Prine
Pikes Peak
UTC
Sheppard Rees
Mtn Spur
June July 2008
Volume 143
Work Areas
AREA 1: Installed culvert on Upper Mason Creek; worked as part of a paving crew on Serenity,
Pal, Sunrise, Hoof Beat, Bear Creek, Clear Springs, Heather, Heidi, Mountain Spur; Johnson Drive,
Hill Country Ranch Estates and the Highlands; cleaned culvert on Wilson Creek & Lary Valley; cut
brush on Gaddis Bluff and Upper Mason Creek, cattle guard maintenance on Allerkamp; hauled
material of Upper Mason Creek and Center Point Drive.
AREA 2: Cut brush on Bumey Lane, Grady; patched Hill `Country Ranch Estates; seal coated
Windmill, Green Oak Dr, Johnson Dr, Rustic Hills, Hill Country Ranch Estates, Guadalupe Ranch
Estates, and the Highlands; equipment repair and maintenance; broomed Johnson Drive.
Catalina Court AREA 3: Repaired equipment; dug out Highlands Ranch; spread chat, pulled edges and
PCT 2 broomed Sheppard Rees; paved Pal, Lower Turtle Creek, Mountain Top, Bear Creek Airport; sized
culvert and talked with property owner; worked on hills on Primrose; moved equipment to different
Elm Pass work sites; cleaned up stockpiles; based driveways on Johnson Drive and Sheppard Rees, installed
River Road culvert on Stagecoach; cleaned ditch on Colt & Goat Creek Cut Off.
Eagle Ridge
White Wing
Short Timber
Oakwood
Camp Verde
Johnson Drive
Airport Loop
Verde Park
Royal Oaks
Braden Circle
PCT 3
Lazy valley
Green Oak
Windmill
PCT 4

Axis
Lafayette
Cougar Park
Shallow Water Run
AREA 4: Based driveways and cul de sac on Pal Drive, Hoof Beat, Sheppard Rees, Johnson
Drive, Denlu; seal coated UTC bypass, Serenity, Pal, Airport Loop, Johnson Drive; cleaned ditches
on Upper Turtle Creek, pulled edges on Denlu and Pikes Peak; cut brush on Denlu; based drive-
ways on Johnson Drive, and Denlu; moved equipment and vehicles to various work sites; equip-
mentmaintenance and repair.
AREA 5: Patched Cougar Park, Axis, Shallow Water Run and Stowers; moved equipment to
Stowers; cut brush, cleaned culvert, pulled edges, bladed and rolled Stowers and Dowling; hauled
material and water to various sites; equipment maintenance and repair; installed sign at Cherry
Spring & Fallow Run; worked as part of a paving crew on Rock House and Cougar Park; broomed
Rock House, Cougar Park, and Rustic Hills; cut down tree in R.O.W. Honey Creek .
SWING CREWS: (I )Based driveways on Pal Drive, Hoof Beat, Mountain Spur, Heidi,
Heather, Clear Springs, Green Oak, Windmill, Keeter, Sheppard Rees, & Johnson Drive; cut dead
tree on Indian Creek; worked as part of a seal coat crew on Heidi, Heather, Clear Springs, Mountain
Spur, Lockhaven, Airport Loop, Johnson Drive, Guadalupe Ranch Estates, Rock House, and Rustic
Hills; extended culvert on Willow Bend; moved equipment to various sites; broomed Pal & Serenity;
patched Verde Park; dug out & based cul de sac Sparkman.
(2J Hauled case loader; mowed Areas 2, 3, 4, 5, 6, 7, 8, 10; mowed Elm Pass, Elm Pass II, Skyline,
Sheriffs Lot, and Pecan Valley; picked up parts and repaired RBU 101; hauled roller to Upper
Mason Creek; equipment maintenance & repair, hauled roller to Sheppard Rees; hauled equipment
to Fallow Run; installed cable and welded at Flat Rock Bridge; hauled chip spreader to A. J. Raiford.
Kerr County
Closed Complaints
August 8, 2008 1
Date Reported Name Address City State Zip Phone Road Street Name
Resolved Assigned To Date Assigned Problem Description
Hrs Open Action Taken
6/30/2008 DETER GEURIN 000-000-0000 RIVER RD
6/30/2008 659 6/30/2008
1.8 Problem: TREE DOWN AT RIVER RD AND HWY 173
hrs.
Action Taken: CTU TREE UP & MOVED AWAY FROM ROAD; CHIPPED UP NEXT DAY
6/30/2008 LARRY DEGADILLO 786 UTC KERRVILLE, TX 830-377-3793 UTC
7/02/2008 653 6/30!2008
54.2 Problem: CLEAN OUT DITCH
hrs.
Action Taken: CLEANED DITCH
6/27/2008 MARVIN JONES LAFAYETTE KERRVILLE, TX 000-000-0000 LAFAYETTE
6/30/2008 659 6127/2008
69.6 Problem: PATCH UT{CITY CUT
hrs.
Action Taken: PATCHED
6/26/2008 VERNON HARP 830-367-7417 CADE LOOP
6/27/2008 659 6/26(2008
29.1 Problem: ALL SIGNS WERE KNOCKED DOWN LAST NIGHT. PLEASE PUT SIGNS BACK UP
hrs.
Action Taken: REPLACED OR REINSTALLED ALL SIGNS THAT WERE KNOCKED DOWN
6!2612008 MICHAEL JACKSON BEAR CREEK KERRVILLE, TX 000-000-0000 BEAR CREEK
6/26/2008 659 6127!2008
3.0 Problem: RESET STOP SIGN AT BEAR CRK-FREEDOM TRAIL
hrs.
Action Taken: RESET STOP, STREET SIGN
6/26/2008 DETER GEURIN LANE VALLEY
6/27!2008 659 7102!2008
29.3 Problem: CURVE SIGN DOWN
hrs.
Action Taken: REINSTALLED CURVE SIGN
CENTER POINT, TX 000-000-0000 LANE VALLEY
6/25/2008 TOM LAMBERT 109 HEIDI LN 830-257-2391 HEIDI LN
6/26/2008 653 6/25/2008
23.0 Problem: THE LAMBERTS NEXT DOOR NEIGHBOR'S GOT A PARKING PAD PAVED AND THEY WANTED TO KN
hrs. OW WHY THEY DIDN'T GET THEIRS PAVED?
Action Taken: WANTS TO HAVE PAD SEALED- TOLD HIM WE WILL DO IT WHEN WE GET TO IT

August 8, 2008
Date Reported Name Address
Resolved Assigned To Date Assigned
Hrs Open Action Taken
Kerr County
Closed Complaints
City State Zip
Problem Description
Phone Road Street Name
6/24/2008	ELMA CHURCHILL 312 ROY
6/24/2008	K25 6/2412008
2.7	Problem: DEAD DEER
hrs.	
	Action Taken: PICKED UP
	
6/23/2008	BUSTER BALDWIN
6/23/2008	659 6123/2008
1.9	Problem: PLEASE PUT NO OUTLET SIGN
hrs.	
	Action Taken: PUT NO OUTLET SIGN ON
000-000-0000 MOUNTAIN SPUR
6/23/2008	SHERIFF'S OFFICE RANCHERO 000-000-0000	RANCHERO
6/23/2008	659 6/23/2008	
1.6	Problem: DEAD DEER ON THE 400 - 500 BLOCK OF RANCHERO RD AND SWEATWATER.	
hrs.		
	Action Taken: PICKED UP DEAD DEER	
6/23/2008	RON GIRARD HENDERSON BRANCI 000-000.0000	HENDERSON BRANCH
7/09/2008	671 7/09!2008	
386.2	Problem: CHECK FOR SPEED LIMIT SIGN AND CONSIDER 1 -LANE BRIDGE. PLEASE INSTALL:::, "3 - 3
hrs.	0 MPH, 1 -END OF COUNTY MAINTENANCE, 2 -ONE LANE CROSSING SIGNS AND	4 BRIDGE M
	MARKERS, ONE !N EACH CORNER.	
	Action Taken: INSTALLED ONE LANE BRIDGE, MARKER, 3 SPEED LIMIT SIGNS	
6/23/2008	PAM CANN 288 GOAT CRK C OFF 830-367-5350	GOAT CREEK
6/23/2008	659 6/24!2008	
2.0	Problem: DEAD DEER LEFT SIDE COMING FROM 27	
hrs.		
	Action Taken: PICKED UP	
6/23/2008	DOUG KOENNECKE ALLERKAMP CENTER PT, TX 000-000-0000	ALLERKAMP
6/23/2008	659 6/24/2008	
2.0	Problem: REPLACE ALLERKAMP & NO OUTLET AT 1341 3" CRP TO PLACE ON TXDOT POLE	
hrs.		
	Action Taken: REPLACED SIGN	
6/23/2008	BILL MERCER HOLLOMON KERRVILLE, TX 830-257-5904	HOLLOMON
7/02/2008	670 7/02/2008	
219.1	Problem: NEED TO MOW BECAUSE IT HAS GROWN UP AROUND CULVERTS	
hrs.		
	Action Taken: MOWED	
KERRVILLE, TX 000-000-0000 ROY
2
err'
August 8, 2008
Kerr County
Closed Complaints
Date Reported Name Address City State Zip Phone Road Street Name
Resolved Assigned To Date Assigned Problem Description
Hrs Open Action Taken
6/21!2008 SHERIFF'S OFFICE RANCHERO KERRVILLE, TX 000-000-0000 RANCHERO
6/23/2008 659 fi/24/2008
49.1 Problem: DEAD DEER
hrs.
Action Taken: PICKED UP
6/20/2008 MIKE ALLEN 830-459-8946 INDIAN CREEK
7/01/2008 659 6/20!2008
268.9 Problem: DEAD OAK TREE DYING. STARTING TO DROP LARGE LIMBS. CROSS BRIDGE @ INDIAN CREEK
hrs. - GO 2 MILES TO FIRST CATTLEGUARD -THEN ABOUT 100 YDS. PAST GATTLEGUARD -OAK
TREE ON THE RIGHT. PLEASE TAKE DOWN. LAND OWNER IS WELL AWARE OF THE ROW THER
Action Taken: CUT ALL LIMBS HANGING OVER OR TOWARD THE ROAD
6/20/2008 DOROTHY WHITE 216 LOMA VISTA KERRVILLE, TX 830-896-7671 LOMA VISTA
6/26/2008 659 6/27/2008
144.1 Problem: RESET BAILY JO DRIVE AT RANCHERO INTERSECTION -POLE IS ALSO MISSING
hrs.
Action Taken: RESET STREET SIGN PLATE, POLE -STOP SIGN
6/19/2008
7!08/2008
456.1
hrs.	RUSSELL SCOTT PRIMROSE
664 7!09(2008
Problem: HE SAYS DEPUTY CHECKED RD -

Action Taken: WORKED ON ROAD	KERRVILLE, TX 000-000-0000

IS BARELY PASSABLE -NEEDS WORK	PRIMROSE
6/18/2008	BRUCE OEHLER	000-000-0000	RIO VISTA
6/19/2008	659 6/18/2008		
25.8	Problem: RIO VISTR CROSSING -NORTH SIDE. FLOOD GAUGE HAS OBSCENITIES ON !T.	PLEASE FIX
hrs.	OR REPLACE. PLEASE FIX ASAP.	CAMPERS ARE ARRN{NG.	
	Action Taken: REPLACED FLOOD GAUGE		
6/18/2008	GEORGEANN JONES CAMP VERDE RD	000-000-0000	CAMP VERDE
6/19/2008	659 6!20/2008		
31.0	Problem: PATCH POT HOLE		
hrs.			
	Action Taken: PATCHED		
6/18/2008	KERRVILLE RESIDENT SHORT TIMBER	KERRVILLE, TX 000-000-0000	SHORT TIMBER
6/19/2008	659 6/20/2008		
24.0	Problem: PATCH		
hrs.			
	Action Taken: PATCHED		
3
~+'
Kerr County
Closed Complaints
August 8, 2008
Date Reported Name Address City State Zip Phone Road Street Name
Resolved Assigned To Date Assigned Problem Description
Hrs Open Action Taken
6/17/2008 BOB THOMAS SOUTHWAY KERRVILLE, TX 000-000-0000 SOUTHWAY
6/17/2008 659 6/17!2008
6.1 Problem: PICK UP TRASH BAGS FROM COMMUNITY CLEAN UP
hrs.
Action Taken: PICKED UP BAGS
6/17/2008 COUNTY RESIDENT STONELEIGH CENTER POINT, TX 000-000-0000 STONELEIGH
6/17/2008 659 6/17/2008
3.2 Problem: LARGE DEAD DEER
hrs.
Action Taken: PICKED UP
6/17/2008 MANIE WOODS OAKWOOD KERRVILLE, TX 000-000-0000 OAKWOOD
6/17/2008 659 6/17/2048
7.2 Problem: RESET REFLECTORS KNOCKED DOWN
hrs.
Action Taken: REPLACED REFLECTORS
6/12/2008 EARL LONG WILLOW BEND CENTER POINT,TX 830-634-2712 WILLOW BEND
6/20/2008 653 6/13/2008
193.4 Problem: CALL SO HE CAN EXPLAIN PROBLEM
hrs.
Action Taken: MET WITH MR LONG; HE WANTS TO EXTEND PIPE THRU FENCE- HE WILL CALL»10" X 24'
6/11/2008 KATHLEEN VASQUEZ COUNTRY LANE 000-000-0000 COUNTRY LN
6/12/2008 659 6/11/2008
21.7 Problem: MOBILE HOME MOVED IN AND GOUGED ROAD AT INTERSECT WITH SLEEPY HOLLOW AND COUNTR
hrs. Y LN
Action Taken: PATCHED
6/10!2008 ALLEN 137 CALICHE RD KERRVILLE, TX 78028 895-745-0000 DEER PARK LN.
6/12/2008 653 6/10!2008
43.2 Problem: LOOSE GRAVEL iN "S" CURVE BY WINDSTREAM SUB-STATION BLDG. CURVE ON HWY 16 SIDE.
hrs. PLEASE CHECK {F IT NEEDS TO BE BROOMED AGAIN.
Action Taken: BROOMED
6/10/2008 JULIE LEONARD RAYMOND MOSTY 000-000-0000 RAYMOND MOSTY
6/11/2008 660 6/12/2008
26.6 Problem: RESET PRIVATE SIGN RAYMOND MOSTY LANE - ON GROUND BY POLE
hrs.
Action Taken: RESET PRIVATE ROAD SIGN
4
~`
	Kerr County		
	Closed Complaints		
August 8, 2008		5
~r+			
Date Reported Name Address City State Zip	Phone	Road Street Name
Resolved	Assigned To Date Assigned Problem Description		
Hrs Open	Action Taken		
6110!2008	PHYLLIS ROHDE SCOTT DRIVE KERRVILLE, TX	000-000-0000	SCOTT DRIVE
6/11/2008	660 6116!2008		
21.6	Problem: INSTALL PRIVATE ROAD SIGN		
hrs.			
	Action Taken: RESET SCOTT DRIVE OFF OF ELM PASS		
6/09/2008	MIGUEL PRADO 1125 RANCHERO KERRVILLE, TX	830-459-2102	RANCHERO
6/12/2008	666 6/09/2008		
71.2	Problem: CK SIZE FOR CULVERT		
hrs.			
	Action Taken: DOESN'T NEED CULVERT		
6/09/2008	BOB RANDALL 130 CATALINA CT KERRVILLE, TX	830-257-2346	CATALINA
7/03!2008	659 7/03/2008		
574.7	Problem: REPAIR EROSION ON EDGE OF PAVEMENT ON APRON ACCESS TO DRIVEWAY	
hrs.			
	Action Taken: PATCHED EDGE ACROSS DRIVE		
6/09/2008	DOUG KOENNECKE SKYLINE CENTER POINT, TX	000-000-0000	SKYLINE
6/09/2008	660 6/10/2008		
0.5	Problem: STOP SIGN DOWN		
hrs.			
	Action Taken: RESET STOP SIGN		
6/06/2008	ROAD AND BRIDGE	000-000-0000	CANYON SPRINGS SUBDIVI;
6!11/2008	659 6/06/2008		
124.1	Problem: 5 DRIVEWAYS ARE SITTING 3" HIGHER THAN THE ROAD.	PICTURES AND ADDRESSES ARE ATT
hrs.	ACHED TO WORK ORDER. MAY BE MORE IN SUBDIVISION, PLEASE GHEGK.	
	Action Taken: PATCHED DRIVEWAYS		
6/06/2008	GAIL MATTER	000-000-0000	UTC
6/10/2008	660 6!11!2008		
102.5	Problem: 2 MARKERS MISSING		
hrs.			
	Action Taken: NEW SET UP 1 MARKER, 4 DELINEATORS		
6/05/2008	MRS DARREN 136 GREYMOSS	830-367-2436	GREYMOSS
6/04/2008	659 6/05/2008		
16.4	Problem: DEAD DOG		
hrs.			
	Action Taken: PICKED UP		



August 8, 2008
Date Reported Name Address
Resolved Assigned To Date Assigned
Hrs Open Action Taken	Kerr County
Closed Complaints

City State Zip
Problem Description	


hone	


oad Street Name
6/05/2008	PENNY MALL		000-000-0000	PETERSON FARM RD.
6/05/2008	659 6105!2008			
1.7	Problem: DEAD DEER			
hrs.				
	Action Taken: PICKED UP			
6/05/2008	KERR COUNTY SHERIF		000-000-0000	STONELEIGH RD
6/05/2008	659 6/05!2008			
0.4	Problem: TREE DOWN			
hrs.				
	Action Taken: REMOVED TREE			
6/05/2008	TRUBY HARDIN		000-000-0000	WYATT
6/05/2008	659 6109/2008			
6.8	Problem: TREE DOWN			
hrs.				
	Action Taken: REMOVED TREE LIMB			
6/0512008	SHERIFF'S OFFICE LAZY VALLEY		000-000-0000	LAZY VALLEY
6/05/2008	662 6/19/2008			
1.0	Problem: DAMAGE TO LOW WATER BRIDGE		
hrs.				
	Action Taken: DOUG CHECKED OUT, OK			
6/04/2008	ARTHUR STOKES MESA TRAIL	KERRVILLE, TX	830-895-5881	MESA TRAILS
6/05/2008	660 6/04/2008			
28.6	Problem: RESET STREET SIGN			
hrs.				
	Action Taken: NEW SET UP MESA TRAIL STREET SIGN		
6/04/2008 BILL WILLIAMS SKYLINE CENTER POINT, TX UoU-UUU-0000 SKTLINt
6/05/2008 660 6104/2008
28.7 Problem: CHECK TO SEE WHAT SIGNS ARE DOWN AND NEED TO BE RESET
hrs.
Action Taken: RESET CURVE, NEW SET UP 2 MULTIPLE CURVE SIGNS
6/04/2008 BILL WILLIAMS C P RIVER ROAD CENTER POINT,TX 000-000-0000 C P RIVER RD
6/09!2008 659 6104/2008
122.5 Problem: PATCH POT HOLES NEAR WHARTON- C P RIVER ROAD INTERSECTION GOING TOWARD BRINK'S C
hrs. ROBBING
Action Taken: PATCHED
s
'tier`
August 8, 2008
Kerr County
Closed Complaints
Date Reported Name Address City State Zip Phone Road Street Name
Resolved Assigned To Date Assigned Problem Description
Hrs Open Action Taken
6/04/2008 SANDY PARKHURST MIDWAY 830-866-3299 MIDWAY
6/12/2008 659 6/04/2008
187.9 Problem: PATCH POT HOLES AND REPAIR AT 2-CURVE ROAD EDGES
hrs.
Action Taken: PATCHED
6/02/2008 SHERIFF'S OFFICE 400 STONELEIGH CENTER POINT,TX 000-000-0000 STONELEIGH
6/02/2008 659 6/021200$
5.4 Problem: CUT BACK OVERHANGING LIMBS
hrs.
Action Taken: CUT BACK OVERHEAD TREE LIMBS
6/02/2008 MARILYN ANDERS WOOD TRAIL
6/02/2008 659 6/03/2008
1.9 Problem: DEAD DEER ACROSS FROM 246
hrs.
Action Taken: PICKED UP

3,384.7 Total Hours Open Records: 45
KERRVILLE, TX 830-896-9896 WOOD TRAIL
75.22 Average Hours Open or Avg Days Open = 3.13

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