ORDER NO. 30902 MONTHLY REPORTS Came to be heard this the 23`d day of June 2008, with a motion made by Commissioner Baldwin, seconded by Commissioner Oehler, the Court unanimously approved the following monthly reports: District Clerk JP#4 Environmental Health District Clerk -Amended Treasurer -monthly investment report 3~9~a ~-a y- o-~ Monthly Reports for Commissioners' Court on: June 23, 2008 District Clerk JP #4 Environmental Health District Clerk -Amended ay Monthly Report riminal Fees silidated 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 LINDA UECKER, DISTRICT CLERK, KERR COUNTY Date of Off ense 1/1/2004 forward 9/1/2001 12/31/03 8/31/1999 8/31/2001 9/1/1997 8/30/1999 9/1/1995 8/31/1997 9/1/1991 8/31/1995 1982.04 15.38 23.98 0.00 0.00 0.00 0 0 0 0 4 0 89-120 89-130 89-140 89-170 89-180 89-190 .401 Acct # 89-334-630 32.30 89-334-160 133.54 89-334-900 89-334-410 89-334-230 89-334-700 89-334-400 89-334-600 10-345-700 945.75 89-334-210 89-334-111 89-334-310 394.79 89-334-550 clk fees Jury Admf-DTP Drg Crt Prog 10-343-700 763.77 44.71 70.94 $125.34 1,004.76 15-350-100 6,688.92 28-340-700 362.26 29-340-700 76.93 10-343-350 1,833.46 89-334-430 43.23 0.00 36-340-700 0.00 13,537.34 CIVII Fees Atty Clk fees Jury copies Steno Clerk's Fees 10-340-700 164.21 10035.21 90.00 896.25 768.42 11,954.09 Sheriffs Fees 10-345-700 4,390.54 Alternative Dispute Resolution 40-340-700 798.44 Courthouse Security 29-340-700 331.49 Indigent Legal Services fund 89-334-320 148.13 State fee -all family law 89-334-321 16x$50.00 6x$45.00 1,070.00 State fee =all other civil 89-334-322 # of cases 1x$50.00 39x$60.00 8x$40.00 2,710.00 4th Crt. Appellate fee 89-334-570 266.15 Law Library 18-342-200 1,862.99 Records Preservation 28-340-700 341.24 Records Preservation 33-340-700 341.24 Nondisclosure 89-334-640 0.00 Civil Judicial Sup Fee 89-334-440 2,710.74 Family Protection Fee 89-334-290 240.00 Total Civil Receipts 27,165.05 Miscellaneous Receipts 20,034.38 TOTAL RECEIPTS: 60,736.77 DISBURSEMENTS: Refunded by check $2,752.12 Out-of-Co. Sheriffs fees $70.00 Misc. $3,360.00 PREVIOUS BALANCE 115,961.42 Attorney fees $825.00 TOTAL RECEIPTS (+) 64736.77 Passport $7,413.18 ADJUSTMENTS -Vd ck + 0.00 Child support pd by cash $5,980.10 ADJUSTMENTS -Vd ck, etc (-) Postage $4,325.00 DISBURSEMENTS (-) 65427.79 Applied fees to treasurer $40,702.39 END OF MO. BALANCE 115270.40 Total Disbursements $65,427.79 Int. on Now Acct. ck # 18543 265.30 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 May, 2008 and submitted to the Commissioner's Court of Kerr County in Kerrvil ill ~y the 9th day of June, 2008. LINDA UECKER ~~ °•• °•. DISTRICT CLERK, KERR COUNTY, TE ~:'~ ~ Ala eputy Robbin Burlew ~ ~ ~ ~ ,:yam ~° /- ~C~~YHoP^, ~........•~o~ ~0 lb~ ~~~ 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. A.D., 2008 WITNESS my hand this day of ~~~. C illiam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~~ay of~u.1'1C. , 2008. Jannett Pieper Kerr County Clerk Rca „ iYEk Sljj~j,, V ~" ~ ~ ~ * ~. b ~-J _= ~ - eputy r .a = .. .. .. ;. s e, C?4~~,;-~~(~ ~,,~ W ~ U ~ .. ~ ~ a z ¢ ~ Qa~ ~ a ~ o ~ ti 4~w g- ~ ~ Wa W w 0.~ zwx WwE-"~ wo ~HH o ~~ a p-U ~+ a w ~~ ~a Q~x ° ~UZ o~o o ~¢ F~~+ wz ~ Q z Q ~~~ WU ~~ ~. `~ O `n w V F~o~,a . ~° zO QV ~ z a ~ w x ~ w p ~ U >, JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: Ma , 2008 Criminal Fees -State Date of Offense 1/1!2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 Description of Fee Forward 12/31/2003 8/31/2001 8/30/1999 8/31/1997 8/31/1995 Consolidated Court Costs (CCC) $2,925.28 $160.00 $157.75 $0.00 $0.00 $0. 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 ADRFEES Sheriff Indigent Fund Constable 89-334-180 ~ 89-334-190 Amni ant 89-334-410 STF $1,966.03 89-334-230 RF, JSF $225.19 89-334430 SFS, SJFS $265.11 89-334-660 CRC $25.00 Account Number $2,481.33 m n Account Number Amount Defensive Traffir /TF(t Cafcty A.IGr:/ ICFr: rlicmiccal Tnfal 10-343-303 $198.79 $90.00 $33.18 $70.00 $391.97 10-343-303 $112.58 10-341-800 $55.30 10-345-203 SO,ARR,WF $268.83 89-334-345 IDF $77.10 10-342-303 CO,DD,JURY,JP $7,362.16 10-340-252 29-340-303 CHS $249.89 26-340-303 CTF $295.54 Total Criminal Fees: Account Number Justice of the PPaCP Filinn Inrv FcPe rort mail Amount Tnrol 10-340-303 $370.00 $0.00 $0.00 $370.00 40-340-800 $20.00 10-345-203 $0.00 89-334-340 $10.00 10-340-252 SERVICE FEE AND WRIT $200.00 Total Civil Fees: PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. '"` PENDING OVERPAYMENTS*** 89-334-120 89-334-130 89-334-140 89-334-170 Account Numhar CK NO• AMOUNT ~D2.~ $16,811.91 $6.55 Total $8,813.37 $16,211.91 Total $600.00 K N AM NT LW HOLD PW HOLD TPW 85% 2 $99.09 OMNI HOLD* cash bond U ~ a z w w V ~ Q ~ W ~ a a w w = o t- ~ O Q W ~_ U ~ ~ Z Q W ~ J Y p ~ ~ Q ~ a Q ~ ~ w u.i ~ °o Q } J Q ~ LL Q' a w z O 0 a 0 z 0 ~_ U H W Q ww ~ ~ ~ 1 Q Q O ~ Q ~~ Qw ~ ~ ~ I- z O u. ~ ~ 0 ~'~/ 1..1.. ^O t1 W 00 O O N ~" Q CQ~i LW~ W V a~ W z 0 ~~~ r ~~a A x F z M ~ O O O o0o O O O ~ ~ O ~ O a ~ ~ p 8 O O ppp ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 N ~ ~ ~ O N n1 h N ~ Nf N9 b9 ~ ;,, 69 64 N~ 69 ~ Yt N~ N u, v V3 7~ 6Ii Vf ~ ss yy ~ ~ 6 A yy " 69 ~ ~ t~ a ~„ a ~ yrj O O O N M 0 0 r ~ v'i O b O O ~/l ~ N O O O O ~ O 4~9 ~ ~ ~ O O y ~ r r °Q ^'~ i 8 ~ S p ~ O O 8 .O O O 8 8 0 ~ O 0 .O . p C $ Q g O S O Q . p p a r ~ ~ ~ p O ~ eel N O 0 O l : ~ $ '^' ~ ~ , ~ ~'. ~ ~ ~ ~ ~ H N 614 N ~ ~ to ~ N H d9 ~ ~ d9 ~ fR N ~ , a p ~ N 69 ~ ~' 4~1? ~ , q '' FH yq f A ~ 69 6 ~ ~ .H ~p M „~„~ b 00 In „N„i ~ ~ R 7 ~ ~ ~ ~ ,. 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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: Refunded by check Out-of-Co. Sheriffs fees Misc. Attorney fees Passport Child support pd by cash Postage Applied fees to treasurer Total Disbursements LINDA DECKER, DISTRICT CL Date of Off ense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 forward 12/31 /03 8/31 /2001 8/30/1999 8/31 /1997 8/31 /1995 TOTAL 1982.04 15.38 23.98 0.00 0.00 0.00 2,021.40 0 0 0 0 0 0 0.00 89-120 89-130 89-140 89-170 89-180 89-190 Acct # 89-334-630 32.30 89-334-160 133.54 89-334-900 89-334-410 89-334-230 89-334-700 89-334-400 89-334-600 10-345-700 945.75 89-334-210 89-334-111 89-334-310 394.79 89-334-550 clk fees Jury Admf-DTP Drg Crt Prog 10-343-700 763.77 44.71 70.94 $125.34 1,004.76 15-350-100 6,688.92 28-340-700 362.26 29-340-700 76.93 10-343-350 1, 833.46 89-334-430 43.23 0.00 36-340-700 0.00 13,537.34 Atty Clk fees Jury copies Steno 10-340-700 164.21 10035.21 90.00 896.25 768.42 11,954.09 10-345-700 4, 390.54 40-340-700 798.44 29-340-700 331.49 89-334-320 148.13 89-334-321 16x$50.00 6x$45.00 1,070.00 89-334-322 # of cases 1x$50.00 39x$60.00 8x$40.00 2,710.00 89-334-570 266.15 18-342-200 1,862.99 28-340-700 341.24 33-340-700 341.24 89-334-640 0.00 89-334-290 $2,752.12 $70.00 $3, 360.00 $825.00 $7,413.18 $5,980.10 $4,325.00 $40,702.39 $65,427.79 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck + ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 18543 24,034.38 64,736.77 115,961.42 64736.77 0.00 65427.79 115270.40 265.30 I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General Fund for the m~ onth of May, 2008 and submitted to the Commissioner's Court of Kerr County in Kerrv' ' AI .the 20th day of June, 2008 r~ LINDA DECKER ,~`'~ ~ DISTRICT CLERK, KERR COUNTY, TE ~:` `l'b,~ >, E3 ~ ~~~ •im Robbin Burlew ~a .••~ ~~~`~11Nn0