ORDER NO. 30846
MONTHLY REPORTS
Came to be heard this the 12th day of May, 2008, with a motion made by
Commissioner Baldwin, seconded by Commissioner Oehler, the Court
unanimously approved by vote of 4-0-0 the following monthly reports:
Constable Pct # 1
Constable Pct #4
Constable Pct #2
JP #3
JP # 1
JP #4
Environmental Health
District Clerk
~08~~
~/ ~
~-a~~
Monthly Reports for Commissioners' Court on:
May 12, 2008
Constable Pct #1
Constable Pct #4
Constable Pct #2
JP #3
JP # 1
JP #4
Environmental Health
District Clerk
CONSTABLE PCT. 1
MONTHLY REPORT FOR
APRIL 2008
Ending mileage of patrol vehicle	62,650
Justice Court Citations served	15
District Court Citations served	0
Summons and Subpoenas served	16
Evictions served	6
Writs Served	0
Warrants Served	0
Attempts of service	61
Traffic Citations Issued	1
Criminal Cases Filed	0
Traffic Warnings Issued	3
Justice Court Appearances	~
Assist Other Agencies	3
Hours spent on patrol	150
Hours other activities	14
Fees collected by this office	$240.00
v~
~ ~ '0 -/ ~ /~i~
Robert M. Terrill, Constable
Precinct 4, Kerr County
3324a Junction Highway
Ingram, Texas 78025
Phone 830-367-3663
Fax 830-367-3005
MONTHLY ACTIVITY REPORT
~4F'l~/l - 2~ !~ (~
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)
7
-E3-
-~
-~-
2
~ .s~
2
daily
--~~
Thank you, /1 j
~~~~ •~~Terrill
Robert M
Constable, Pct. 4
Ken County, Texas



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Monthly Report
Constable Pct. 2
Month of r~ . 20~~"
Ending mileage of patrol vehicle ~~~~ C1
Number of warrants served _~ _
Number of Justice Court Citations
Number of District Court Citations
Number of Writs Served ~__
Number of subpoenas and summons
Number of traffic citations issued ___~_
Number of traffic wanlings issued
Amount collected $ ~ ~ ~
Amount collected $ (~ ~
Amount collected $
Amount collected
Amount collected $_
Amount collected $
Assist other Agencies
Hours spent on patrol % ~., ~ ~c~
.` 1
_ ~~~_ ~ _
Joel yala, Jr. "
Constable Pct. 2
Kerr County
i ~ , r~~~~~ax ~ 3 Pry,
THE STATE OF TEXAS
COUNTY OF KERB
Before me, the undersigned authority, this day personally appeared Kath~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 6h day of May 2008.
0.. ~~
Justice of the P ce, Precinct Three
Kerr County, Texas
Subscribed and sworn to on this the 6t" day of May 2008.
;~ M~~
Notary
Kerr County, Texas
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: KATHY MITCHELL, JP#3
FOR THE MONTH ENDING:
APRIL 2008
FILED: // l~ , ~(~d~
```oitl!//~~~r
JANNETT PIEPER, COUNTY CLERK ego ,~~~ Y C ~~~
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SECURITY STATE
~ANI~. TRUST
P.O. BOX 471, FREDERICKSBURG,TEXRS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
3RANCRES HARPER, KERRVILLE. +,<INGSLAND, MARBLE FALLS, BOERNE, BULNV/~W:SSIJt8X1S.CO1l1E PARK, BLANCO. DRIPPING SPRINGS. LAGO VISTA. INGRAM. CANYON LAKE
MEMBER FDIC
____~____-~4 _~.~____~-_~.~~_~------- 21 - 01
*******AUTO**SCH 5-DIGIT 78028
412 0.8230 AV 0.312 2 1 187
KERR'COUNTY ~J IP ~#3~~I~Inll~lilul~luilnll
KATHY K MITCHELL
700 MAIN ST RM BA 101
KERRVILLE TX 78028-5323
PAGE 1
ACCOUNT 1134980
STATEMENT PERIOD
03/31/2008 TO 04/30/2008
------------------------ C H E C K I N G S U M M A R Y ----------------------
G CHECKING - 1134980
RE .
28,985.66
CHECKING BALANCE LAST STATEMENT.......
19 DEPOSITS ............. 37,323.45
OTHER CREDITS...._... .00
2 CHECKS ............... 31,424.66
OTHER DEBITS......... .00
34,884.45
CHECKING BALANCE THIS STATEMENT.......
______________ A C C O U N T C R E D I T
T RAN S A C T I O N S--------'--
yAlE.....AMUuN1....DESCicicTlON
04/01 2,629.00 DEPOSIT
04/02	549.00	DEPOSIT
04/03	1,233.50	DEPOSIT
04/04	545.00	DEPOSIT
04/07	1,735.00	DEPOSIT
04/08	1,366.00	DEPOSIT
04/10	1,257.00	DEPOSIT
04/11	652.00	DEPOSIT
04/14	1,742.00	DEPOSIT
04/15	2,315.50	DEPOSIT
04/16	1,267.00	DEPOSIT
04/17	1,081.50	DEPOSIT
04/18	1,250.00	DEPOSIT
04/22	2,286.00	DEPOSIT
04/23	1,653.00	DEPOSIT
04/24	1,876.00	DEPOSIT
04/28	2,583.00	DEPOSIT
04/29	2,536.00	DEPOSIT
04/30	8,766.95	DEPOSIT
--------	----------	

-------------------
------- C H E C K S-------------
--------
DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT
04/01 1084 20.00 04/08 *1086 31,404.66
"Indicates Break in Sequence
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
SECZ.JRITX STATE
BA~1I~. TRUST
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
(630) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES: HANFER. KERRVILLE. K!NGSLAND, MARBLE FALLS, BOER NE; BU~~~ SSIJt@XaS~COt1lE PARK. BLANCO, DRIPPING SPRINGS. LAGO VISTA, INGRAM. CANYON LAKE
h4EMBER FDIC
*******AUTO**SCH 5-DIGIT 78028
412 0.8230 AV 0.312 2 1 187
~KERR'COUNTY~~J ~P ~#3~~lilnll~l~lnl~lnilnll
KATHY K MITCHELL
700 MAIN ST RM BA 101
KERRVILLE TX 78028-5323
PAGE 2
ACCOUNT 1134980
STATEMENT PERIOD
03/31/2008 TO 04/30/2008
__________	______ 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
6	DATE.......
04/11	BALANCE
527.50
7	DATE...
04/23	....BALANCE
.19,122.50
04/01
04/02	31,594.6
32,143.66	04/14	,
9,269.50	04/24	20,998.50
04/03	33,377.16	04/15	11,585.00
00	04/28
04/29	23,581.50
117.50
26
04/04
04/07	33,922.16
35,657.16	04/16
04/17	12,852.
13,933.50	04/30	,
34,884.45
04/08	5,618.50	04/18	15,183.50		
04/10	6,875.50	04/22	17,469.50		
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 S!C?E FOR IMPORTANT INFORMATION `Indicates Break In Seq~~ence
Acct # 1134980	KERR	COUNTY J P #3		
pg 3 of 4
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1134980 4/17/2008 51,081.50
.Acct # 1134980
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4980 4/18/2008
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		•~....,;......••P.~~faB~68-16,ilaP~~~
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1134980 4/22/2008 $2,286.00
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1134980 4/24/2008 $1,876.00
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1134980 4/8/2008 1086 531,404.66
1134980 4/1/2008.. .1084 520.00
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
MONTH OF APRIL 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-89-334345
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
		Date of Offense
1-1-04	9-1-01	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
					
					
$7 562.49	$158.77	$39.25	~ 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
89-33430	$898.24
	$284.77
89-3341110	$5,380.00
Total
$7,760.51
101157-309		~~•"
$6,568.22
89-334-700	$0.00	
89-3341100	$923.09	
89-334-600	0.00	
89-334-980	$240.00	
89-334-230	$729.77		$1,892.86
89-334-660		$102.00
89-334-111		0.00
89-334-310		$459.75	$561.75
		Total	$16,783.34
Defensive
T.~fFir Cafo+v nicmiccal 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
Monthly Payments
Total Civil
Total
County & State Fees
Interest
Overpayments
Out of County Service
Memo-Overpayments
1087-$1.33 1089-$1.00
1088-$5.00 1090-$20.00
10-343-305	$548.98	$470.00	$230.00	$362.34	$1,611.32
10-343-305		$108.25
10-341-800		$179.92
10-345-205		$43.99
10-342-305		$12,800.76
10-340-255		$957.76
29-340-305		$583.18
26-340-305		$752.27
io coop n~~~
$17,037.45
$33,820.79
10-340-305	$625.00	$0.00			$625.00
10-345-205		$0.00
89-334-340		$50.00
10-340-255		$960.00
40-340-800		$80.00
Ck#
1087-10 $154.66
1091-$1.00
1092-$3.00
C k#
Restitution
TPW
Cert. Mail Fees
1093-$2.00 1095-$20.00
1094$1.33 1096-$100.00
$1,715.00
$35,535.79
BANK RECONCILIATION
ACCOUNT NAME JP#3
Bank:
General Ledger Account Balance:
$31,404.66'
Add Debits:
Deposits $35,690.45
Interest
Voided Ck $0.00
Total Dep. $35,690.45
Total $67,095.11
Less Credits:
Ck's Written $31,559.32
stop pmt ck 0
other debits 0
Total $31,559.32
Bank balance $35,535.79
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
_
1079	$9.00
_
1082	$5.00
_ _
1083	$10.00
_
1085	$83.00
TOTAL AMT $364.66
MONTH OF APRIL 2008
Prepared by: Misty Smith
Balance Per Bank Statement:
As of: $34,884.45
Add Deposits in Transit:
996.00
CK Order
Reimbursment
1087-$1.33
1088-$5.00
1089-$1.00
1090-$20.00
1091-$1.00
1092-$3.00
1093-$2.00
1094-$1.33
1095-$20.00
1096-$100.00
Total transit $996.00
Total $35,880.45
Less Checks Outstanding:
See list
Below
Total $344.66
Total $35,535.79
Page 1
a. T Code ^ 0 b' ^
STATE CRIMINAL COSTS AND FEES • DONOTWRITEINSHADEDAREAS
• 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 ~ 04/30!2008 ^ 04/01 /2008
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
changed. Show changes by the 1
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 I: Reports~or oTfenses 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
^ $ 7,562.49
^ 158.77
^ 39.25
^ 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) ^ 5,380.00
SECT/ON Il: As app/icable
756.25	1. ^ $	6,806.24
15.88	2, ^	142.89
3.93	3, ^	35.33
0.00	4, ^	0.00
0.00	5. ^	0.00
0.00	g. ^	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%) 269.00	12. ^	5,111.00
13.	Peace Officer Fees (Report 20% of fees from actions by state officers only.)
............................	13.
.... _ . _ ............	^ $	184.62
14.	Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)	14.	^	140.00
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.	
y o
Time Pa ment Fees (TP) (Report 50% of the $25 fee)	18.	^	229.88
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.	^ $	12,719.95
***DONOTDETACH***
22. TOTAL AMOUNT DUE AND PAYABLE
22. ^ $ 12,719.95
County name
KERR COUNTY
For assistance call 1-800-531
^T Code ^County identification no. ^Period
0 X 2
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. I.
^
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
~ cnn ona nnaa ~,.u r~°e ., ,.emu ~~~ua~_na~~ ~
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 05/05/2008
Phone number (Area code and number)
OFFICIAL JUSTIC	E OF THE P	EACE MON	THLY REPORT
			CIVIL CASES
	CRIMINAL	CASES	
/1
~ P			
~
County	
TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
JP3 Place
Precinct	
MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
A ril
For Month p ~		MEANORS			
					14
1. New Cases Filed During the Month	223	
9	
2	
g	
2. Dispostions Prior to Trial					
A. Bond Forfeitures	Q	Q			
B. Fined
(Before trial only. 1(the defendant goes	
149	5			
before the ud e, enter in item 3.					
C. Cases Dismissed
(Do not include here those dismissals which are	
12	Q	0	0	Q
re orted se eratel in items 3C and 4 below.					
3. Dispositions at Trial:			(Include in item 3A all civil cases disposed of by trial or
before the judge, including default and agreed judgements.)
(if there is no appearance before the judge, enter in			
item 2.)					
A. Trial by Judge	0	Q		
6	
4
(t) Finding of Guilty			2		
(2) Finding of Not Guilty	0	0			
					
B. nal by ury	0	Q			
Q
1 Findin of Guil			0	Q	
(2) Finding of Not Guilty	0	Q			
					
C. Dismissed at Trial	0	0	0	1	2
4. Cases Dismissed:					
A. After Driver Safety Course	40				
C.C.P. Art. 45.0511					
B. After Deferred Disposition (C. C. P., Art. 45.051)	14	2			
er roo o mancia esponsi i ity	14				
Trans ortation Code Sec 501.193					
					0
5. Cases Appealed					
		11. Examining Trials Conducted	0
6. Juvenile Activity		(Include only preliminary hearings of felony cases)	
			
A. Warnings Administered	0		
		12. Inquests Conducted	3
e. Statements Certified	0		
	(Family Code, Sec. 51.095)		
Safety Responsibility and Driver's License
13	
			.	0
	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	
0	
(Do not include warrants for arrest)	
	(Education Code, Sec. 25.004)			
	Violation of Local Daytime Curfew Ordinance
E		15. Arrest Warrants Issued	
	.	Q		
	Cases Filed (Loc. Govt. Code, Sec. 351.803)		Class C Misdemeanors Only
A	5
			.	
	F. Referred to Juvenile Court for Delinquent Conduct	0	
B. Felonies and Class A and B Misdemeanors Only	
.~
	(C. C. P., Art. 45.050 (c)(1))			
	G. Held in Contempt, Fined, or Denied Driving Privelig	e Q	16. Magistrate Warnings Given (Given to defendants	85
	(C. C. P., Art. 45.050 (c)(2))		charged with felony or Class A or 8 misdemeanor offenses.)	
	7. Parent Contributing to Nonattendance	0	
17. Emergency Mental Health Hearings Held	
~
	Cases Filed (Education Code, Sec. 25.os3)			
				
	8. Peace Bond Hearings Held	0	
18. Magistrate's Orders for Emergency Protection	
2
				
	laints
or Com
Mi
d			
	p
emean
s
9. Class A or B	0	
	Accepted (Accepted in magistrate capacity)		
7 9
`~ 3 5
3 `~
	10. Felony Complaints Accepted	0	
.
,
19. Total Revenue g
(Include as revenue collected during mon o be remitted to county or state.)
	(Accepted in magistrate capacity)		
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THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally appeared David J. Billeiter
Justice of the Peace, Precinct I, 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 May 2008.
David J. Bil rter, Justice
Precinct 1, Kerr County, Texas
Subscribed and sworn to on this the l.~ of May 2 8. "
<zo a," ELSq TREVINO
Notary Public, State of Texas Otary
:rf , cE+-,, My Commission Expires
^~'` ;,;a~~~~^"'" July 15, 2008
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: DAVID J. BILLEITER
FOR THE MONTH ENDING: `~~~~--- ~ ~ ~ ~ - ~ ~rii,~~
.~GO~~1TY CpG''
APRIL, 2008 ~~`~ '•• •''• . ~Q~'-,
• ~ ~•
~ i
i
FILED: May 6, 2008 _ ; ~-
•.
Q - ~ S ~~~
JA PIE R, COUNTY / ~'',.,C~UI«T~`~~,`~"
C3NIVt\ ('(CI.iVIVI,ILI!-1I IVIV
ACCOUNT NAME JP#1 _ _ __
Bank: ---_ __ --_ --
General Ledger Account Balance __
~ - $18,956.55_
Add Debits:
Deposits
Interest
Deposited
Total Dep.
Total
511.50
Less Credits:
Ck's Written $19,353.55
last month 4737
deposit transit
Total $24,090.55
Bank balance __
'I Per General Ledger:
CHECKS OUTSTANDING _
Number Amount
$42,468.05
$18,377.50
_ 1013
___1018
_ 1035
~ _ ___1039
1050	$4.00
$19.00
$10.00
$335.00
___ $10.00
__
_	_
1051	$75.00'
	1052	$60.00
	1057	$2.00
	1058	$125.00
TOTAL ~ $640.00
TOTAL AMT
$23,503.00
$8.50
	MONTH OF APRIL
---	20081
- - --
_	Preparedby: _ElsaTrevino	_ _
!
~	Balance Per Bank Statement:_
As of:	
-$19,017.501
I
I~	Add Deposits
I	in Transit: _
----1
-	~~
	
iTotal transit	-- ---~
- - F	1,
- - --~~
	_
'~ Total	---
$19,017.501
_ -- -
	Less Checks Outstanding_	
	See list r-- _ ~
~-
---
~	II
	_
__
Below
Total ~ $640.001	
377
50
$1
8
	Total	.
.
,
_
Ck#1059	18231.3
Ck#1060	8.5
Ck#1061	137.7
TOTAL	18377.5
Page 1
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
Amended Month of APRIL 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 Arcest
TPW Arrest Fees
L1£W
Time Payment
CRIMINAL FEES
JP 1 Fees
JP 1 Fees (crim jud supp)
Sheriff Fees
JP 1 Fines
Constable
CH Security
CHS JP
Technology
Total Criminal Fees
	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	Total
		
$3,501.24		
89-120 89-130	89-140	89-170 89-180 89-190
			$60.00	
89-334-980				
			$200.00	
89-334-660				
			$2,101.06	
89-334-410				
			$119 18	
89-334-345				
			$435.15	
89-334-430				
			$350.10	
89-334-230				
89-334-700	
	$366.35
89-334-400	
	$8.97
89-334-600	
	$0.00
89-334-111	
	$300.00
89-334-310	
TAF Traffic
10-343-301 $175.06 $210.11
10-343-301
10-345-201
10-342-301
10-340-250
29-340-301
10-341-800
26-340-301
DSC Dismissal Total
$90.00 $60.00 $535.17
$52.52
$229.50
$7,571.78
$0.00
$262.62
$87.56
$350.10
CiVll Fees
F	JP Fees Jury
10-340-301 $500.00 $5.00		
$505.00
ees
JP 1
iff F	
10-345-201	
ees
Sher		$40.00
Indigent Fees	89-334-340	
$1,080.00
Constable	10-340-250	$75.00
ADR Fees	40-340-800	
Total
Monthly Payments Check No. Check No.
County & State Fees 1059 $18,231.30 certified mail
Out of County Service ck# $260.00 INTEREST EARNED 1060 $8.50
JP Pre-Trial Diversion fee ck# retuned ck
$137.00 TPW 1061 ~ 137.70
overpayments CK#1050
1.24
$675.32
$1,700.OOj
$18,231.30
b. ^
a. T Code ^ 0 • DO NOT WRITE IN SHADED AREAS
STATE CRIMINAL COSTS AND FEES
• COUNTY QUARTERLY REPORT - Tnl amount or zeroe(0) MUST bedentered on all 1 nes~or Columns 1 and 3.
A
e. Due date of report
o. County identification number f. Report for quarter ending 9~ p4/01/2008
X 04/30/2008 ^
^ h. IMPORTANT
County name and mailing address Blacken this box if your address has
d X h han es by the ~
X
X
-- SEE BACK FOR INSTRUCTIONS --
SECTION 1 ~ 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
changed. S ow c g ~ ^
preprinted information.
1.
^ ^
AMOUNT DUE STATE
(Col. 1 minus Col. 2)
~OTAL
( tate cc
$	3,501.24
^	0.00
^	0.00
^	0.00
^	0.00
^	0.00
^	
0.00
7. Bait Bond Fee (B _ ...........................................
^ 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) __ ........................... ^ 2,101.06
12. State Traffic Fine (STF) ....................... _...................................... ^
SERVICE FEE
(See instructions)
350.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(5%) 105.05
SECTIONII~ 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_..__...__.........._ ......................._.._..._......._............................_..............__..._........................_........................................._...
Re ort 50% of the fines collected.)
17. Motor Carrier Weight Violations (MCW) ( p
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)
1 ^ $	3,151.12
2 ^	0.00
3 ^	0.00
4 ^	0.00
5 ^	0.00
6 ^	0.00
7 ^	0.00
8 ^	0.00
9 ^	0.00
^
10	0.00
.
^
11	0.00
.
12 ^	1,996.01
13.	^ $	75.06
14.	^	40.00
15.	^	0.00
16.	^	0.00
1 ~	^	0.00
1 g.	^	150.00
1 g	^	0.00
20	^	0.00
5,432.19
21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17 in Column 3.) 21. ^ $
* * * DO NOT DETACH *'' *
22. TOTAL AMOUNT DUE AND PAYABLE
County name
Kerr
^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
22. ^ $ 5,432.19
k I.
^
For assistance call 1-800-531-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunicat~orw~ Device for the Deaf (TDD), call
certify
I , (type or print name)
that the information above is true as shown in the records of the treasury of

Title
Phone number (Area code and number)
Date 05/0112008
OFFICIAL JUSTIC	E OF THE P	EACE MONTHLY REPORT	
	CRIMINAL	CASES	CIVIL CASES	
County	
TRAFFIC	
NON-	
SMALL FORCIBLE	
OTHER	
Precinct JP1 Place	MISDE-	TRAFFIC	CLAIMS ENTRY AND	CIVIL	
A ril 2008
h P	MEANORS	MISDE-	SUITS DETAINER	SUITS	
For Mont
~		MEANORS			
1. New Cases Filed During the Month	83	10	8 5	~	
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined
(Before trial only. If the defendant goes	
65	
12			
before the Ud e, enter in item 3.					
C. Cases Dismissed		
0	0 0	0	
(Do not include here those dismissals which are	3				
re orted se eratel in items 3C and 4 below.					
3. Dispositions at Trial:			(Include in item 3A all civil cases disposed of by trial or
default and agreed judgements.)
ludin
i
d	
(if there is no appearance before the judge, enter in
2			g
nc
ge,
before the ju	
item
.)					
A. nal by Judge	0	Q	
4	
1	
(1) Finding of Guilty			6		
(2) Finding of Not Guilty	0	Q			
					
rial by ury
1 Findin of Guil	Q	0	
0 0	
0	
(2) Finding of Not Guilty	0	Q			
					
C. Dismissed at Trial	Q	0	0 0	0	
4. Cases Dismissed:					
A. After Driver Safety Course	15				
C.C.P. Art. 45.0511					
B. After Deferred Disposition (C. C. P., Art. 45.051)	4	3			
er roo o mancia esponsi i ity	11				
Trans ortation Code Sec 501.193					
5. Cases Appealed		2			
		11. Examining Trials Conducted	0	
6. Juvenile Activity		(Include only preliminary hearings of felony cases)		
				
A. Warnings Administered	0		3	
		12. Inquests Conducted		
Statements Certified
B	0			
.
(Family Code, Sec. 51.095)			
Safety Responsibility and Driver's License
13		
				.	'	
	C. Detention Hearings Held	0		Suspension Hearings Held		
	(Family Code, Sec. 54.01)			
d
I		
				ssue
14. Search Warrants	0	
	D. Failure to Attend School Cases Filed	19		(Do not include warrants for arrest)		
	(Education Code, Sec. 25.004)					
				Arrest Warrants Issued
15		
	time Curfew Ordinance
l Da
f L			.		
	y
oca
E. Violation o	0				
	Cases Filed (Loc. Govt. Code, Sec. 351.803)			
A. Class C Misdemeanors Only	
21	
						
	F. Referred to Juvenile Court for Delinquent Conduct	0		Felonies and Class A and B Misdemeanors Only
g	Q	
	(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	79
	(C.C.P., Art. 45.050 (c)(2))		charged with felony or Class A or B misdemeanor offenses.)	
			
	7. Parent Contributing to Nonattendance	1	
17. Emergency Mental Health Hearings Held 0
	Cases Filed (Education Code, Sec. 25.os3)		
	8. Peace Bond Hearings Held	0	
18. Magistrate's Orders for Emergency Protection ,~
			
	Class A or B Misdemeanor Complaints
9	0	
	.
Accepted (Accepted in magistrate capacity)		r~r~ ~`
P
$ ~ ~
	10. Felony Complaints Accepted	0	;
19. Total Revenue
(Include as revenue collected during month to be remitted to county or state.)
	(Accepted in magistrate capacity)		
_ __ _ .. ..
- ..
.y r_~ : z ,:. ~.Lr_z_
~~~._ ~r~,rc_ 1059 '
,', ~K~RR ~CO~l;~~Y JP NO. 1 ~~
700 MdIN 5T1~~, ~i'OOM ~~\ PN 830 792-2230
<,,~'KEft`,RVILtE, TX 78028 /~, s8-2~sanias
.. DATE ^ ~ - `~'~ ~ ~~ oa
------
~ TO THE ~
ORDER OF '/~ / ~ ~J~
~ ~-+ J r q
~ ~ :; ~ ~ 8
~~~ "~
a
D
SECIJRI~'Yz T~~'TE
BANK ~ ~ tI3ST _
r. P.O: EOX 2900• KEFfRV0.1E 7E%AS 7B0?9 `630-89&2000
~ --~, S
..,
rr^OC1 LD`59,a' ~: L"L49 2 L9~,9~: i L4 ©6 3" Lu' -. --
- -
. ~~ g;r ~. ~ v _ h r Q wpm t Se b a y k~- d v i 1--~ ~'.
1060
KERB COUNTY JP NO. 1
700.MAIN.STAEET,.ROOM Y02 PN 830-792-2230
' KERRVILLE, 7X'78028 ~ ' /~ . Q ~ 88-2194/1149
.. ~iJ [ J 04 ,
` DATE
TPO THE ~ V V ,_~ ' , ~' Ct ~V ~~v~=+ - I ~ ~ ~/(~ i
ORDER OF
~ ~ ~ pl V " ` '`~~~u ~ V G -~ I Cam' (f ~~ C D O L L A R S ~ ~~. m,..
~ ~ ~,
0 ~~pT
SEC 11111 l li
BANK '
r P O 90X 29005 • KEARVILLE TE%A$ 750281 Bap-895-2000 C~~~~r~_V
r _ 1 Mp
w ~ f ~~ ~r~r~Q~__ 1 c S ~ -- - - - -
FOR ~~ .,
. ._u^00 yf`~,.Q'li!~ , ~: L ~w'~ 2. 1949: Z L 4 06 3 Le'
	,					
E 4	C		f		F	
						
__.._ __ __ . _ . _ 4..._..___ ._ _
*******AUTO**SCH 5-DIGIT 78028
417 0.6290 AV 0.312 2 1 192
IL~~II~~LII~~~~~LII~~I~~I~I~~~II~~~I~II~~J~~LII~~~II~I~~I
KERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
KERRVILLE TX 78028-5327
13 - O1 PAGE 1
ACCOUNT 1140631
STATEMENT PERIOD
03/31/2008 TO 04/30/2008
	----------	----- C	H E C K I N G S U M M A R Y ----	------------------
			BUS INT CK- 1140631	
CHECKING BALANCE LAST	STATEMENT.......	14,587.55
			9 DEPOSITS .............	23,503.00
			1 OTHER CREDITS........	8.50
			4 CHECKS ...............	19,081.55
			OTHER DEBITS.........	.00
CHECKING BALANCE THIS	STATEMENT.......	19,017.50
------	-------- 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-----------
D?,TE.	....AMOUIvT..	..DESCRIPTION	
04/01	1,468.00	DEPOSIT		
04/01	3,269.00	DEPOSIT		
04/04	1,258.00	DEPOSIT		
04/11	4,558.00	DEPOSIT		
04/14	668.00	DEPOSIT		
04/18	3,941.00	DEPOSIT		
04/22	3,828.00	DEPOSIT		
04/24	1,357.00	DEPOSIT		
04/30	3,156.00	DEPOSIT		
04/30	8.50	INTEREST	
------	------------	--------	
--------------
------- C H E C K S	
------------------
DATE.	........CHEC	R NO....	...AMOUNT DATE.........CHECK NO	.......AMOUNT
04/30		1053	65.00 04/21 1055	18,949.00
04/24		1054	60.00 04/21 1056	7.55
-------	--------- 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
04/01	19,324.55	04/14	25,808.55	04/22 14,621.00
04/04	20,582.55	04/18	29,749.55	04/24 15,918.00
04/11	25,140.55
--	04/21
---------	10,793.00
--------------	04/30 19,017.50
---
-------	-----------------
Security State Bank	& Trust-Mortgage Services makes it our
	business to create	home ownership opportunities. Visit
,_~	www.ssbt~eac:aa,.c,om.for details	or toll free	1-866-395-8023.
Acct # 1140631 KERB COi7N'TY JP NO 1
~ ~ ~ --~
~' • Y w g i s 9 i t Y 9 i w 9 9 q R R R
'. ~ ~:1 i4921949r: 114 063 iY'
11406314/112008 $1,468.00
~~ g ~~ ::
~ ~ ~ ~~ ~ gs ~ _-
s'9 5 w g i q R C R
~~. [ ''
..........~ ,. ..__.. ~~'~~{i'{~~ s 1 x$00
r: 13492i949r: il4 0G3 i+
Pg 2 of 3
* R s.9 A i q; i R ]I ~ ~Y
Q
~: 11492t949~: il4 OL3 l9'
11406314/1/2008 $3,269.00
8 ;~ ~=a
C ~~~ ~7~~7y y~ 9 7 i~g w g i q q C
.~_ E ~ .. .. _...... ~ ANK 6 7'R"(1ST S i,~,s7 (j 0 t7
!\~~ .:i i4921949~: il4 OL3 lr
11406314/11/2008 $4,558.00
11406314/412008 $1,258.00
~~
a~E_.._. qz lqi q,i,,.w i99R RR9R -. ... c~l~S•~
~: 114921949.: 114 063 lY'
11406314/14/2008 $668.00
D[M[R
+ITICIt[T
u
p ~ ~~ rl _..~. -
1~ 8~ ~,s,yr a . q i EM __...........
_
~: H492i949r: li4 OL3 tY'
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o ~ ~ ~jl ~0
s ~ ;1
C ~~_ s t t s t L 9 g i C[ ' ~Y
~:i14921949~: li4 OL3 lY'
11406314/18/2008 $3,941.00
DErogIT
rJ CR[T
`, ~~ i r_.n _r~...r r
~ ~~~e. „
1 _ CU 7y 3T iweq i . q q [9 ......r._...
_ ,... _._.... ~ 1sANKR16 TR"UST S ~ 3 7~1 a o
Ck ~+..w.. r:L14921949~: 114 OL3 IY•
-_ _____ _
11406314/22/2008 $3,828.00
rJ			MY.lT
q
r			
+o			
			
			
			
			
~:	1 i492i949~: il4 063 lY.		
11406314/24/2008 $1,357.00
l~ 1053
ERR CONY-JP'Nu tm p
MTM s ~~'~~ .
~ '~ ~~ ~&
w„olr G ~o~~~c~. ~.~~ 9 - -------__- . _--
~'R r'001053Y' ~: 114 9 2 19491: il4 ^63 lr
11406314/30/2008 $3,156.00
11406314/30/2008 1053 $65.00
KERR COUNTY JP NO. 1 Qtbgss ~ ~~~ T4 1055
ro wws .m.vu~i.n;w~°Prwrw ~1„--OV r~~
wTe IJ ..,,
~y~..YSge~r~_y. gti~p~~•~~+•l n.~ne ... c~ecY ic~+r., ni~nr a~~ ~~~~~nAS --
FOR _~J 1'L~2~^~C]_~'1'LLGla ~"eCS /11~S%~~L~~w~--/'
Y'001055+ r:1 i4921949~: il4 063 1~
:. - .... .
1054
K[IIR COUNTY JP NO. ~ -. Q
rw riper. pool rRS .va -,/a'~~ ::. ,•.,
.ImMVW.ifI rlW
~ ~~ CC11g ~ i~~~y' y~ ~cL'C `~.D ~ (O~ `__' oo'r-na ®z-
~7~ BANK & TA_"t~ ^
-~- ~-,
i~i ~:; ,;.;, +001054r ~r~114921949r. l14~1163 lY' .~/t>000006000J
11406314/24/2008 1054 $60.00
11406314/21/2008 1055 $18,949.00
Acct # 11.4.0631 KERB COtTNTY JP NO 1' Pg 3 of 3
2~i9sb joss
one cou~m ~r ra. ~
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11406314/21/Z008 1056 57.55
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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
Wil iam E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~ day of - , 2008.
`~~~~iir-~~
Jannett Pie er ~~~~N~ Y C 4 ~//
Kerr County Clerk : ~
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: ril, 2008
Criminal Fees -State		Date of Offense
	1 /1 /2004	9l1 /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)	$2,310.96	$40.00				
	89-334-120	89-334-130	89-334-140	89-3.34-170	89-334-180	89-334-190
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
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***
Account Number ~-~
Defensive
T...K:.. /TC(` C~fot~~ CIF(:/ ICF(: flismiscal Total
10-343-303	~ $138.57	$90.00	$32.52	$50.00	$311.09
10-343-303					$108.36
10-341-800					$54.17
10-345-203	SO,ARR,WF	$222.95
89-334-345	IDF	$88.55
10-342-303	CO,DD,JURY,JP	$5,513.21
10-340-252		$0.00
9-340-303	HS	
6-340-303	CTF	
Account Number
Justice of the
.- r:l:-... I..r.. C.. eie~ moil
$174.53 Total
$232.69 $6,705.55
$11,694.90
Amount
Tntal
10-340-303	$130.00				$130.00
0-340-800					$15.00
10-345-203		$0.00
9-334-340		$10.00
10-340-252	SERVICE FEE AND WRIT	$300.00
~K NO• BMOUNT
1619 $12,149.90
1620 $7.64
1616 $160.00
i oral Lwn tees:
Total
j $455.00
~~ AMOUNT
LW HOLD
PW HOLD
TPW 85%
OMNI HOLD*
cash bond
Account Number ~~
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nthly
;onsilidated 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
Misc.
Attorney fees
Passport
Child support pd by cash
Postage
Applied fees to treasurer
Total Disbursements
LINDA U
STRI
COU
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
1215.68	0.00	0.00	0.00	4.00	0.00	1,219.68
0	0	0	0	0	0	0.00
89-120	89-130	89-140	89-170	89-180	89-190	
Acct #	

89-334-630
89-334-160					17.02
165.76
89-334-900						
89-334-410						
89-334-230						
						
89-334-700						
89-334-400						
89-334-600						
10-345-700						782.11
89-334-210						
89-334-111						
89-334-310						285.19
89-334-550	
	2,469.76
clk fees Jury Admf-DTP Drg Crt Prog	
10-343-700	604.73	32.50	73.66	$47.22	758.11
15-350-100	6,806.92
28-340-700	292'70
29-340-700	52.23
10-343-350	1,060.37
89-334-430						31.20
						0.00
36-340-700						0.00
11,471.29
Atty	Clk fees	Jury	copies	Steno	
10-340-700	14.21	13018.99	240.00	761.37	778.43	14,813.00
10-345-700						3,795.08
40-340-700					778.41
29-340-700					371.51
89-334-320					161.09
89-334-321	5x45.00 1x$40.00	10x$50.00		765.00
89-334-322	# of cases 47x$60.00	7x$50.00	6x$40.00	3,410.00
89-334-570					259.47
18-342-200						1,816.32
28-340-700						383.98
33-340-700						383.98
89-334-640						0.00
$120,306.90
$455.00
$0.00
$1,727.00
$10,968.00
$5,940.93
$0.00
$41,513.23
$180,911.06
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck +
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 18402
Int.- Trust Acct Ck #
28,737.65
70,250.88
226,621.60
70250.88
0.00
180911.06
115961.42
503.67
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 April, 2008 and submitted to the
Commissioner's Court of Kerr County in Ke the 9th day of ~~ay 2008.
®::
LINDA DECKER ~; 'ate ~~Deputy
DISTRICT CLERK, KERR COUNTY, / -
~- O ; ~ A Robbin Burlew
~~r ~1~~ ~,~~,, ~
1 P18PBR, KERR CD ~.aa fN'~ `rJ~ •. ,.~,
y~S/.....• ~'~
~ ,,~~,_ 0