ORDER NO. 31 144
MONTHLY REPORTS
Came to be heard this the 22nd day of September, 2008, with a motion made by
Commissioner Baldwin, seconded by Commissioner Williams, the Court unanimously
approved by a vote of 4-0-0 to:
Approve the Monthly Reports from:
JP # 1
JP #4
JP #2
District Clerk
31~ ~N
Monthly Reports for Commissioners' Court on:
December 22, 2008
JP #1
JP #4
JP #2
District Clerk
Word/Comm Crt/CC Monthly Reports Cover.doc
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 December 2
avid J. Bi Biter, Justice
Precinct 1. Kerr County, Texas
Subscribed and sworn to on this the
~...,. ~.. ~.... a.. w~.
,Nllly
~ ELSA TREVINO
'' = MY COMMISSION EXPniES
5~+' p~ ~'"r .h~i 1S, 2012
~~I{N~` ,
day of Decembe 008.
Notary
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: DAVID J. BILLEITER
FOR THE MONTH ENDING:
November, 2008
FILED: December q , 2008
~n~ ~P e ~.
I ~ Y
JANN IEPER, C UNTO' CLERK
BY: ~ ~~~y
`ee ~ T~ ,j`
~~ ~N ~ ~,r ~;~
.` .'~~
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Month of November 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
DPS Arrest
TPW Arrest Fees
t_aw
Time Payment
CRIMINAL FEES
JP 1 Fees
JP 1 Fees (trim jud supp)
Sheriff Fees
JP 1 Fines
Constable
CH Security
CHS JP
Technology
Total Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Indigent Fees
Constable
ADR Fees
Monthly Payments
County 8 State Fees
Out of County Service ck#
Canadian item
overpayments ck #1080
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
	Date of
	ffense
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
$5,213.93					
89-120 89-130 89-140 89-170 89-180 8y-1au
89-334-980	$120.00
89-334-660	$100.00
89-334-410	$3,262.06
89-334-345	$246.05
89-334-430	$695.87
89-334-230	$521.37
89-334-700	$1.66
89-334-400	$598.67
89-334-600	$0.00
89-334-111	$100.00
89-334-310	$151.32
TnF Traffic I)SC f)ismissal Total
10-343-301	$260.69	$326.20	$360.00	$310.00	$1,256	.89
10-343-301					$78	.21
10-345-201		$24	.80
10-342-301		$7,580	.36
10-340-250		$0	.00
29-340-301		$391	.06
10-341-800		$130	.37
26-340-301		$521	.38
IP Fcoc _luni
focal
$5,213.93
$4,945.35
$851.65
$9,983.07
10-340-301	$275.00 $0.00		$275.00
10-345-201		
89-334-340		$22.00
10-340-250		$480.00
40-340-800		$45.00
$822.00
Total $z1,61s.oo
Check No. Check No.
$21,816.00 certified mail y7 ~~
INTEREST EARNED $3.37 ,~ Y~F' ~ CC~~V~
retuned ck
$30.00 TPW #
tSHIVf~ h(tI.UIVI.ILIN I IUIV
ACCOUNT NAME
J P#1
Bank: - _____
General Ledger Account Balance. ~I
I~_ _ $18,766.09,
Add Debits:
report total $0.00
Interest $3.37
Deposited
Total Dep. L_ $3 37~ _ __
,Total $18,769.46
Less Credits:
Ck's Written $18,766.09
last month
RETURNED CK 0
Total $18,766.09
Bank balance _$3.37
Per General Ledger:
CHECKS OUTSTANDING
Number Amount
1013 $4.00
1018 $19.00!
1035 $10.00
1057 $2.00
1076 $15.00
1079 $10.00
1080 $2.00
1083 $5.00
___~
_a
TOTAL ~ $67.00
TOTAL AMT
MONTH OF	November	20.0
8;
_
j Prepared by	Elsa Trevino	_
_ _
_
'~ Balance Per Bank Statement:
As of: j_	_
__$70.37;
1
'Add Deposits in Transit:	
		
	i------- --~,
--___ -
i	

Total transit	~
',_ a
- --	

--
7
'Total
I	',	70.3
__ $
Less Checks	Outstanding:	
See list	~ ~	i,
V	----~	I
Total

,	_____$67.00;

_ ' --	
,
~
37
3
-
Total	-	.
$
-- --
		~~
CK#	0
CK#	3.37
TOTAL	3.37
Page 1
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
		
County					
	TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
JP1 Place
Precinct	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	
CIVIL
For Month November 2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	153	18	6	2	3
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined					
(Before trial only. I/the defendant goes	82	7			
befog the 'ud a enter in item 3.					
C. Cases Dismissed		
4	
0	
1	
0
(Do not include here those dismissals which are	21				
re rted se retel in items 3C and 4 below.					
			
3. Dispositions at Trial:			(Incude 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 jJdgements.)
item 2.)			
na y u ge	0	0		
(1) Finding of Guilty			1 1	6
(2) Finding of Not Guilty	0	0		
ria Y ury	0	0		
1 in in f it			0 p	Q
(2) Finding of Not Guilty	0	0		
C. Dismissed at Trial	1	0	0 0	0
4. Cases Dismissed:				
A. After Driver Safety Course	$			
C.C.P. Arf. 45.0511				
B. After Deferred Disposition (C.C.P., Art. 45.051)	0	2		
er roo o manta esponsi i i	8			
Trans ortation C de Sec 501.193				
5. Cases Appealed	0	1	0 0	0
Juvenile Activity
6		11. Examining Trials Conducted	0
.		s of felony cases)
hearin
limina
I
l
d	
		g
ry
e onty pre
(
u
nc	
A. Warnings Administered			
B. Statements Certified	
0	12. Inquests Conducted	
(Famiy Code, Sec. 51.095)		Responsibility and Driver's License
Safet
13	
		y
.	
C. Detention Hearings Held	0	Suspension Hearings Held	
(Family Code, Sec. 54.01)			
		14. Search Warrants Issued	0
D. Failure to Attend School Cases Filed
004
25
S	33	(Do not include warrants for arrest)	
)
ec.
.
(Education Code,			
E. Violation of Local Daytime Curfew Ordinance		15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sec. 351.803)	0	
Class C Misdemeanors Only
A	
8
		.	
F. Referred to Juvenile Court for Delinquent Conduct	0	
Felonies and Class A and B Misdemeanors Only
B	
(C.C.P., Art. 45.050 (c)(1))		.	
G. Held in Contempt, Fined, or Denied Driving Privelig	0	16. Magistrate Warnings Given (Given to defendants	87
(C.C.P., Art. 45.050 (c)(Z))		charged with lelony or Class A or Bmisdemeanor of/enses.)	
			
7. Parent Contributing to Nonattendance	5	
Emergency Mental Health Hearings Held
17	
0
Cases Filed (Educatron Code, Sec. 25.093)		.	
			
8. Peace Bond Hearings Held	0	
Magistrate's Orders for Emergency Protection
18	
		.	
B Misdemeanor Complaints
A
Cl			
or
ass
9.	0	
Accepted (Accepted in magistrate capacity)		21816
10. Felony Complaints Accepted	0	19. Total Revenue $
		(Include as revenue collected during month fo be remitted to county or state.)
(Accepted in magistrate capacity)		
a. T Code ^ 0

STATE CRIMINAL COSTS AND FEES • DoNOTwrzrTErNSrraoEDAREAs
• 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 11 /30/2008 ^ 11 /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. / ^ ^
X '
^ ^
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 1: Reports for offenses committed				
1.01-01-04 Forward ^ ~ 5,213.93
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	521.39	1.	^ $	4,692.54
2. 09-01-01 -- 12-31-03 ................................................................................................ ^ 0.00	0.00	2.	^	0.00
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	g.	^	0.00
7. Bail Bond Fee (BB) ^ 0.00
.....................................................	0.00	7.	^	0.00
8. DNA Testing Fee ....................................................................................................... ^ 0.00	0.00	8.	^	0.00
9. EMS Trauma Fund (EMS) ..................................................... ^ 0.00	0.00	9.	^	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) ^ 3,262.06 (5%)	163.10	12.	^	3,098.96
SECTION II: As applicable				
13. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		13.	^ ~	120.07
14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		14.	^	80.00
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.	
^	
50.00
18. Time Payment Fees (TP) (Report 50% of the $25 fee)		18.	^	75.66
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.	^ $	8,157.22
...............
* * * DO NOT DETACH				
22. TOTAL AMOUNT DUE AND PAYABLE 22. ^ $ 8,157.22
County name
Kerr
For assistance call 1-800-53'
^T Code ^County identification no. ^Period
0 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
k. L
^
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
1_RM_7dR_dnQQ 4nll frcc nr rill ~.9'JldR4_dR'J1 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 12/07/2008
Phone number (Area code and number)
3
lJS/VVR~•~, ~~; V,r~-sL 1r~M1A..J
BASK ~ TRUST `< ~~
-w. ,,,;,
P.O. BOX 411, FREDERICKSBURG, TEXAS 786?"~
1-830-997-7575 1.800-880-0649 24/7 Till Free C~~stomer SFr ~~~~ ~_ggb_ggp_?gb,
BlANCO • 80ERNE • BULVERDE • CANYON LAKE • COPAFOHT. DHIf~~PiNG Sr'h'NGS • H~U~~;, • P.G 4~.~ . K: ~'~~ i ~.I :_ . ~~ A",~~ . l_AGO . , , ," a'~~r~ ~.~~~
;FDIC www.ssbtexas.com ~ ~G~~~~~~,,
_. _ LENCcR
__ _
*******AUTO**SCH 5-DIGIT 78028
411 0.6290 AV 0.324 2 1 190
II~~~11~~1~11~~~~~1~11~~1~~1~1~~~11~~~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
10/31/2008 TO 11/28/2008
Y
------------------------ C H E C K I N G S U M M A R Y ----------------------
BUS INT CK- 1140631
CHECKING BALANCE LAST STATEMENT....... 18,883.09
DEPOSITS ............. .00
1 OTHER CREDITS........ 3.37
3 CHECKS ............... 18,816.09
OTHER DEBITS......... .00
CHECKING BALANCE THIS STATEMENT....... 70.37
-------------- 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
11/28 3.37 INTEREST
--------------------------------- C H E C R S--------------------------------
DATE.........CHECK NO.......AMOUNT DATE.........CHECR NO.......AMOUNT
11/06 1078 50.00 11/13 1094 5.46
11/13 *1093 18,760.63
---------------- 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
11/06 18,833.09 11/13 67.00 11/28 70.37
There is no time more fitting for us to say,
with sincerity and appreciation, "Thank you
for banking with us"! Happy Holidays!!!!
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
-...Acct # 11Q0631 KERB COUNTY JP HO 1 Pg 2 of 2
K[1111 COiNrrii lir No 1 , . 1078
1~Wil ~llllf~110NI Mt M~-l~Nl \ .• .
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7~(//(1 S ~~~ ~ .11wiw
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;,';;.;';:;;~%r00 048r'~i;1i4~9E19~491: 114 Oi3 -r ',i,~.~ ~~'~00000050001
114063111/6/2008 1078 550.00
K[IM COYNiYJ- NO. t ...1
1w MMI ani9r
Moon r r11 s111AM	1~'I~jSI • '• 1094	
,
1®wru~nwr	ycr[ l1~ fU -rlQj r'	
		
		
		
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r001094r 1:3149219491:	334 OL3 V	
		
QF9o!! _ 4,90° ,~s~i 4- rc-x•1093
KL1111 COVNTY A NO. 1 (jljplz - ~ Mt. ~
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11 rp01093r 1:1149219491: 114 063 it f~~~!~ -
114063111/13/2008 1093 518,760.63
114063111/13/2008 1094 $5.46
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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 -1~ day of , A.D., 2008
i iam E. Ragsdal
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~ day of , 2008.
Jannett Pieper ~~~~91ltP~//
Kerr County Clerk ~~~~ ~.y `! ~; /./i'
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: November, 2008
Criminal Fees -State Date of Offense
1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995
Description of Fee Forward 12/31/2003 8/31/2001 8/30/1999 8/31/1997
Consolidated Court Costs (CCC) $3,440.64 $120.00 $157.75
89-334-120 89-334-130 89-334-140 89-334-170 89-334-180
Description of Fee Account Numher
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
PAYMENTS FOR MONTH
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. **
PENDING OVERPAYMENTS***
9/1 /1991
8/31 /1995
i4-190

89-334-410	
STF	ra na~un~
$2,322.75
89-334-230	RF, JSF	$313.81
89-334430	SFS, SJFS	$404.65
89-334-660	CRC	$137.00
Account Number
718.39
$3,178.21
Amount
10-343-303	$237.11	$200.00	$56.08	/ V $260.00	$753.19
10-343-303					$157.31
10-341-800					$78.45
10-345-203	SO,ARR,WF	$137.44
89-334-345	IDF	$146.92
10-342-303	CO,DD,JURY,JP	$7,246.43
10-340-252		
29-340-303	CHS	$27913
26-340-303	CTF	$347.37
Account Number
Justice of the
Porno Chin., ~~~... C.,.... ,.a
Total Criminal Fees•
Total
$9,146.24
$17,361.00
Am n
10-340-303	$85.00	$0.00	$0.00		V$85.00
40-340-800					$5.00
10-345-203		$0.00
89-334-340		$6.00
10-340-252	SERVICE FEE AND WRIT	$380.00
K N A NT
1639 $17,837.00
1639 $6.53
Total Givil Fees•
Total
$476.00
~. AM NT
LW HOLD
PW HOLD
TPW 85%
TPW HOLD*
Account Number Am n
Defensive
Traffic /TF(: Coto+~~ C ic~i icc~ n:.......:..__.
Activity Report for Justice Courts -Kerr Precinct 2			
	November 1, 2008 to November 30, 2008			
	1110.0 Yerccnt Rcportina Katc			
'	I IZCpIIrLS Il L'CCl4 Cll Ont U1 n P(iStill)1C			
	CRIMINAL CASES CIV~~L CASES			
	Traffic Non-Traffic Small Claims Forcible Entry	Other Civil	REPOR	"CEll
Misdemeanors Misdemeanors Suits & Detainer	Surts	TO'['ALS
NLW CASES FILED	l02 18~ 0 2	1		123
DISPOSI'['IONS:				
Disposnwns Prior to 1 rial				
Bond Forfeitures	0 0 --- ---	___		0
Fined	35 17 --- ---	---		52
Cases Dismissed	16 1 0 1	0		18
Total Dispositions Prior to Trial	51 18 0 1	0		70
Dispositions at Tnal				
Trial by Judge				
Gwlty	0 0 ---	---		0
Not Guilty	0 0 ---
---	
---		
0
Civil Trials	--- --- 0 0	0		0
Trial by Jury				
Guilty	0 0 --- ---	
---		
0
Not Guilty	0 0 ---
---	
---		
0
Civil Trials	--- --- 0 0	0		0
D~smused at Trial	1 0 0 0	0		1
Ibtal Dispositions at Trial	1 0 0 0	0		1
Cases Dismissed After.				
Dri>>mg Safety Course	3 --- --- ---	---		3
Deferred Disposenon	~0 0 --- ---	__-		0
Proof of Financial Responsibility	I 1 --- --- ---	---		11
'Ibtal Cases Dismissed After	14 0 --- ---	---		14
"TOTAL DISPOSITIONS	66 18 0 1	0	85
CASES APPEALED	1 0 I 0	0		2
JUVENILE ACTIVITY:				
Warnings Admin[stered			0	
Statements Certified			4	
Detention Hearings Held			0	
Failure to Attend School Cases Filed		...	0	
Violation of Local Daytime Curfew Ordinance Cases Filed . ... .... .. ..		0	
Referred to Juvenile Court for Delinquent Conduct			0	
Held in Contempt, Fined, or Denied Driving Privileges	......... ... ..		0	
OTHER ACTIVITY:				
Parent Contributing [o Nonattendance Cases Filed .			0	
Peace Bond Hearings Held .....			0	
Class A or B Misdemeanor Complaints Accepted .			0	
Felony Complaints Accepted			2	
Examining Trials Conducted			0	
Inquests Conducted			2	
Safety Responsibility and Driver's Lwense Suspension	Hearings Held		0	
Search Warrants Issued			0	
Arrest Warrants Issued:				
Class C Misdemeanors Only	~y	0		
Felonies and Class A and B Misdemeanors Only	~ ~ .nZO,,,~1s ..	Z		
TotalArres! Warrantslssued ................	..........'... .......... ,,.,...,,.,..	,,...,,,,,,,	2	
Magistrate Warnings Given . ..	~.ystnr..~.-~~.. ~.kC,,~
. ........		97	
Emergency Mental Health Hearings Held .	~r		6	
Magistrate's Orders for Emergency Protection .. .....	............................................... . ..........	. ...... ....	5	
Cunterence Held Prior to Legal Action Resulting in:	Criminal Civil	Total		
Legal Action Being Filed in Court ...... ..	......... .. ...................... 0	0	0	
No Legal Action Being Taken	0	0	0	
f0"I'AL REVENUE .................................	...................................................		$11,884	
Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
Oct-08
Criminal Fees
Consolidated Court Costs
Account No.
Omnibase-FTA
CRC Child Seat Belt
Judicial Fees-JSFS
Indigent Defense Fund
State Traffic
Jury Fees
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Zoned Violations (L&W)
Time Payment
JP 2 Fees
CHSJP
Sheriff Fees
JP 2 Fines
Constable
Check Return Fee
Courthouse Security
Technology
Date of Of	fense
01 /01 /04 09/01 /01 08/31/99	09/p 1 /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 08/
$2,278.36	$.00	$.00	$.00	$.00	$.00	
va- i cv o~- i ov oa- i 4V ay- ~ ~ V t5y-l tSU tSy-1 tiU
31/95 Total
$.00 $2,278.36
89-190
89-334-980	
89-334-660	$75.00
89-334-430	$304.65
89-334-345	$110.97
89-334-410	$1,299.91
89-334-230	$227.84
total $2,018.37
89-334-700	
89-334-400	$103.29
89-334-600	$3.53
89-334-111	$232.50
89-334-310	$264.75
Total $604.07
AI~MIN Traffic nor rliemicc~l li~rlir~i~l Coo -r„+.,i
10-343-302 $113.91	$129.99	$100.00	$270.00	$34.18	$648.08
10-341-800					$56.95
10-345-202	$174.98
10-342-302	$5,337.99
10-340-251	$100.50
10-370-300	$.00
29-340-302	$170.87
26-340-302	$227 83
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
ADR
Total Civil Fees
Monthly Payments
Check No. Check No.
County and State Fees 558 $11,884.00 Restitution
Interest 558 $1.98 TPW
Overpayments NSF
Out of County Service L&W
E.C.
.1P Fees Jurv FP.PC
$6, 717.20
$11,618.00
10-340-302	$75.00	$.00		$75.00
10-345-202	
89-334-340	$6.00
10-340-251	$180.00
40-340-800	$5.00
$266.00
Page 1
Iyr~wemnerRe~~VY- ° -		LINDA DECKER, DISTRICT CLERK, KERR COUNTY
Criminal Fees		Date of Offense	
	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
Consilidated Court Costs (CCC)	2543.79	247.26 146.67	131.25 2.01 24.04
TOTAL	0	0, 0	0. 0' 0
ACCT.#	89-120	89-130 89-140	89-170 89-180 89-190
	Acct #		
DNA testing	89-334-630		
EMS Trauma Fund (EMS)	89-334-160		
Juvenile Prob	89-334-900		
State Traffic	89-334-410		
JRF Jury Reimbursement	89-334-230		
.Peace Officers Fees			
TABC Arrest	89-334-700		
DPS Arrest	89-334-400		
TPW Arrest	89-334-600		
Sheriff Peace Officer	10-345-700		
Judicial Fund Stat Cty Cart	89-334-210		
Motor Carrier Weight	89-334-111		
Time Payment	89-334-310		
DBAT	89-334-550		
TOTAL			~
		clk fees	Jury	Admf-DTP	Drg Crt
District Clerk Fees	10-343-700	1300.47	87.92	265.23	$;
District Court Fines	15-350-100
Records Preservation	28-340-700
Courthouse Security	29-340-700
Criminal Atty. Fees	10-343-350
Criminal Jud. Support	89-334-430					
Crim. Jud. Sup. Cty						
Child Abuse Prev Fee	36-340-700					
Crim Indigent Defense
Total Criminal Fees	89-334-345					
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:
D SBIJRSEMENTS '
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
7
1
532.10
113.22
3,283.18
78.31
0.00
40.10
7.99
Htty	Clk fees	Jury	copies	Steno	
10-340-700	20.00	6637.46	120.00	1731.35	665.35	9,174.16
10-345-700						2,838.64
40-340-700					664.03
29-340-700					263.16
89-334-320					170.32
89-334-321	15x$50.00 7x$45.00			1,065.00
89-334-322	# of cases 29x$60.00	2x$40.00	1x$50.00	1,870.00
89-334-570					
					221.33
18-342-200						1,554.64
28-340-700						292.91
$434.00
$0.00
$7, 775.08
$0.00
$3, 589.40
$2,968.94
$0.00
$45,874.93
$60,642.35
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck +
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck #
I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the ab
correct report of the District Clerk General Fund for the m~ onth of Nov. 2008, and submitted
Commissioner's Court of Kerr County in Kerrvil ille, Texas the 10th day of Dec 2008.
LINDA DECKER ~~~
DISTRICT CLERK, K~`E~RRaCOUNTY/,-TEX
~1~....AY~A.D.20 0 ~ Tammy r uart
lANN$1T ~ CO, CLERK TQrt$,~
296,791.76
58368.82
294518.23
223.07
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