ORDER NO. 30995
MONTHLY REPORTS
Came to be heard this the 8th day of September, 2008, with a motion made by
Commissioner Letz seconded by Commissioner Williams. The Court unanimously
approved by a vote of 4-0-0 to:
Approve the Monthly Reports from:
County Attorney -Annual Report of Income Received
Constable Pct #1
Constable Pct #4
County Clerk -General and Trust Fund
JP #3
Environmental Health
JP #1
3 ~ 99-s
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Monthly Reports for Commissioners' Court on:
September 8, 2008
County Attorney -Annual Report of Income Received
Constable Pct #1
Constable Pct #4
County Clerk -General and Trust Fund
JP #3
Environmental Health
JP # 1
Word/Comm Crt/CC Monthly Reports Cover.doc
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KERR COUNTY ATTORNEY
REX EMERSON
COUNTY COURTHOUSE, SUITE BA-lO3 7OO MAIN STREET KERRVILLE, TEXAS 78028
August 27, 2008
ANNUAL REPORT TO COMMISSIONERS COURT
OF INCOME RECEIVED
Dear Judge and Commissioners:
Please see the attached documents provided by the Treasurer's office wherein it is
shown that the following revenue was collected from October 1, 2007 to present.
Hot Check Fund - $ 37,323.91
Discovery Fund - $ 5,465.00
Pretrial Diversion - $ 15,815.00
Please note that my office documents reflect discovery revenue of $2727.00. It
appears that there are PTD receipts in the discovery account. Given that all funds are
transferred to the general revenue account I do not think it is an issue at this time. Please
be aware that on August 25`x' we transferred $85,000.00 from the hot check account to the
general revenue account.
In addition please be aware that other than the client trust account all funds
received in the above accounts are deposited with the County Treasurer.
I swear that the above revenue amounts are true and correct to the best of my
knowledge.
,,, .'~ -
dam/ 2~~~ i' ---- -
Date
This document was acknowledged before me on Eby Rex
Emerson.
~+-~"r''"4,~ CHRISTINE C. MCENTYRE
Notary Public, State of Texas
fUly Commission Expires
°',,~, a, ~~+"~~ Eebrua~y 27, 2010
y
Notary Public Si atur
MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 FAx (830) 792-2228
Website: http://www.co.kerr.tx.us/attorney
I{Elzlt COUNTY A1'T'ORNEY
llISCOVERY REVENUE ACCOUNT
10-370-365
October 2007 through August 28`x', 2008 monies received from attorneys for discovery
that have been deposited with ~hreasurer's office by myself.
October 2007	0
November 2007	0
December 2007	547.00
January 2008	213.00
February 2008	0
March 2008	687.00
Apri12008	0
May 2008	336.00
June 2008	471.00
July 2008	152.00
August 2008	321.00
September 2008	
October 2008	
---------------------------------------
$2,727.00
Christine McEntyre
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CONSTABLE PCT. 1
MONTHLY REPORT FOR
AUGUST 2008
Ending mileage of patrol vehicle	66210	
Justice Court Citations served	8	
District Court Citations served	0	
Summons and Subpoenas served	0	
Evictions served	1	
Writs Served	0	
Warrants Served	0	
Attempts of service	10	
Traffic Citations Issued	0	
Criminal Cases Filed	0	
Traffic Warnings Issued	1	
Justice Court Appearances	3	
Assist Other Agencies	1	
~
		n.y AJD.
Pile4_a
~s~
Hours spent on patrol	120	Cd c~wc r[~ ~0: io ~...
i ic~t
		nu~•.
Hours other activities	6	
Fees collected by this office	$60.00	(out of county service)
Robert M. Terrill, Constable
Precinct 4, Kerr County
3324a Junction Highway
Ingram, Texas 78025
Phone 830-367-3663
Fax 830-367-3005
Vehicle Mileage
Number of Warrants Served
Service Fees Collected
MONTHLY ACTIVITY REPORT
~7u ~'~5 ~ ~ dO
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)
~~~
/ CJ
~-
1
~~--
I
daily
~--.
Thank you,
~~~~~ ~
Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas
~LL t-FES CvLL~Cl~iJ
r3 ~ ~uc~,e i~
a p18pSR,1CERRCO.A~R1C't'[~LL•Ir~1h
~ ~
County Clerk -General Fund
MONTH OF: August, 2008
RECORDINGS		18,458.50
JUDICIAL SALARY SUPPLEMENT FEE		130.00
Miscellaneous				1,778.60
Beer Fees				
Probate Education			248.00
BIRTH & DEATH CERTIFICATES -COUNTY		9,153.00
Certified Copies			390.00
Marriage License-County			464.00
Declaration Informal Marriage-County		
Total	10-340-400		
JP Mental Health	10-340-402		
Fees of Office -Court Fees
$30,622.10
305.00
	Judges Fees				877.00	
	Jury Fees				22.00	
	Probate Crt Reporter Fees			630.00	
	Mental Health Crt Reporter Fees		15.00	
	Probate Clerk Fees			3,530.50	
	Prosecutin Atty Fee			835.50	
	Total	10-340-410			$5,910.00
	ProbatelGdn Fee HB 1295	10-370-685			$580.00
POVS/RECM/REAP		41-340-400		6,013.11	
Sheriff Fees		10-345-400		6,155.73	
Mental Health Attny Fees		10-350-360		1,880.00	
Records Management		28-340-400		6,890.42	
Postage			10370-300			
Law Library			18-342-100		1,680.78	
Court House Security		29.340-400		1,474.06	
Alternate Despute Resolution		40-340-400		445.34	
Marriage License-State		89-334-250		496.00	
Declaration Informal Marriage-State	89-334-251			
Birth 8 Death Cert.		69-334-260		549.00	
Indigent Fees		89-334-380		250.11	
JDF HB 3211		89-334-390		1,690.00	
CJS - HB 11 JUDICAL SUPPORT	89-334-440		1,985.91	
Fourth Court of Appeals		89-334-570		250.10	
Total						$29,760.56
			SUBTOTAL			$67,177.66
						
			10-340-400			
			SUBTOTAL			$67,177.66
CHECK NO.						
						
3888	Prins Arnwine		10-340-400			($18.00)
3889	Dept of St Hlth Svc	10-340-400			($245.22)
3891	James & Carmen Reno	10-340-400			($4.00)
3892	Presidio Title	10-340-400			($16.00)
3893	Langley 8 Banack	10-340-400			($16.00)
		1	0-340-400			
						
3895	Kerr Cty Treasurer				$66,878.44
3896 I	nterest				$115.58
JA NETT PIEPER, KERR COUNTY CLERK ~ ~~,11 d 111 //~
~~ /~ `Z`\~~~~v N ~° Y C ~~i~i
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Cheryl A. Thompson, Depu C;••• ~ •• ~~•
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Trust Fund fees for the Kerr County ClerK
o unucf 9r1nA
	D	ate 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		Total
Consolidated Ccurt Cos Total	5,736.72	0.00	0.00	0	0			5,736.72
Acct. NO.	89-334-120	89-334-130	89-334-140	89-334-170	89-334-180	89-334-190		
Bail Bond Fee (BB)	89-334-700		
DNA Testing	89-334-600		
EMS Trauma fund (EMS)	89-334-160	1,195.65	
Juvenile Probation Diversion Fees	89-334-900		
State Traffic	69-334-410	30.00	
TOTAL		1,225.65
Peace Officers Fees				
TABC Arrest		89-334-700		
DPS Arrest		89-334-400		
TPW Arrest Fees		89-334-600		
				
Judicial Fund -Statutory Cnty Court	89-334-210	1,054.83	
Motor Carrier Weighs	89-334-111		
Time Payment	89-334-310	1,766.30	
Total				2,821.13
		HB11	Admin.	Total	
		Co. Atty.	Clk Fees	Jury	Jud Support	Fee		
County Clerk Fees	10-343-400	1,935.87	3,546.21		43.65	$512.00	6,037.73	
Bail Bond Fee	10-319-300						776.49	
County Court Fines	15-350-300						22,748.04	
Juv. Crt Appt Attny	10-350-200							
Criminal Attorney Fees	10-350-400						50.00	
HB 66 FEES	89-334-210						81.23	
Jury Serv-State	89-334-230						318.83	
Criminal Judical Support - H611	89-334-430						391.75	
Criminal Restitution fee - HB 1751	89-334-280							
School Cross/Bus Viol.	89-334.480							
CCAL-PRE TRIAL DIVERSION	10-343-355							
Substance Conviction HB 530	89-334-350						1,657.48	
Criminal Indigent Fee HB 1267	89-334-345						62.55	
County Traffic Fee	10-340-415						3.00	32,127.10
		TOTAL CRIMINAL FEES		41,910.60
CIVLI F@@S		Clk Fees	JURY	Court Reporter			
Clerk Fees	10-340-400	35.62		$0.34		35.96	
Total Civil					35.96
		TOTAL CRIMINAL 8 CIVIL F	EES	41,946.56
	
Total Criminal and Civil fees to Treasurer Check # 3895	41,946.56
INTEREST Check # 3443	63.26
J NETT PIEPER, KERR COUNTY CLERK
~// J ~1111110~
Cheryl .Thompson, Dep ~~ ~ • °' •, ~ /j
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iMBPBR,KBRRCO. '1s0 ~ti.
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 4h day of September 2008.

~~ustice df the Pea Precinct Three
Kerr County, Texas
Subscribed and sworn to on this the 4th day of September 2008.
,~~'~`~~,, M1STY SMITH ~`..i~"'"~,`'`C.~ V 1 `~ ~ V ~
.{,~ ~ *: -wr~r vueuc sr>ah a tEx~s Notary
1°r ~ "• COMMIS8ICM E7I/IIIEE:
~~,;E'.:
...y~,~
'~" ~~ ~? 07-27-20 ~ ~ Kerr County, Texas
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: KATHY MITCHELL, JP#3
~`~e~~eti~iii
FOR THE MONTH ENDING: ®~~ ~'~' C ®(~ s~i~
SEPTEMBER 2008 ~~~.;~t;e°"~ ~ ~~ •.`Qj~~i~
~~• •-
e ~ ~ •,~~'
.•
FILED: Q ~ , Z r..
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~ ' ]°' ~ Cd7 "'
JANNETT PIEPER, COUNTY CLERK ~ ~~ ~.
~ ~ o ~ / b
B ,Deputy i'~`~~ `~ " -~'~ ~ ~~
CC:
COUNTY AUDITOR
COUNTY CLERK ~i
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OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
~
(C(~
C	CRIMINAL CASES	CIVIL CASES
.e,
.
ounty		
Precinct JP3 plate	TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
For Month August 2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	8g	2	3	3	7
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined					
(Before trial only. If the defendant goes	105	1			
before the ud e, enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	6	1	0	1	3
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.)			.
A. Trial by Judge					

(1) Finding of Guilty	0	0			
(2) Finding of Not Guilty	
0	
0	0	4	4
B. real by Jury					

1 Findin of Guil	0	0			
(2) Finding of Not Guilty	0	0	0	0	0
C. Dismissed at Trial	0	0	0	0	0
4. Cases Dismissed:					
A. After Driver Safety Course	23				
C. C. P. Art. 45.0511					
					
B. After Deferred Disposition (C. C. P., Art. 45.051)	7	0			
er roo o manna esponsi ~ qty	5				
Trans ortation Code Sec 501.193					
5. Cases Appealed	1	0	0	0	0
6. Juvenile Activity		11. Examining Trials Conducted	
			0

A
Warnings Administered		(Include only preliminary hearings of felony cases)	
.	0		
B. Statements Certified		12. Inquests Conducted	0
(Family Code, Sec. 51.095)	0		
			

C. Detention Hearings Held		13. Safety Responsibility and Driver's License	

(Family Code, Sec. 54.01)	
0	
Suspension Hearings Held	0
D. Failure to Attend School Cases Filed		14. Search Warrants Issued	
0
(Education Code, Sec. 25.004)	0	(Do not include warrants for arrest)	
E. Violation of Local Daytime Curfew Ordinance		15. Arrest Warrants Issued	
Cases Filed (Loc
Govt
Code
Sec
351
803)	0		
.
.
,
.
.			
		A. Class C Misdemeanors Only	20
F. Referred to Juvenile Court for Delinquent Conduct			
(C. C. P., Art. 45.050 (c)(1))	0	B. Felonies and Class A and B Misdemeanors Only	~
G. Held in Contempt, Fined, or Denied Driving Privelige	0	16. Magistrate Warnings Given	
(C. C. P., Art. 45.050 (c)(2))		(Given to defendants
char
ed with felon
or Cl
A
B
i
d	86
		g
y
ass
or
m
s
emeanor offenses.)	
7. Parent Contributing to Nonattendance			
Cases Filed (Education Code, Sec. 25.093)	0	17. Emergency Mental Health Hearings Held	7
			
8. Peace Bond Hearings Held	0		
		'	

9. Class A or B Misdemeanor Complaints		18. Magistrate
s Orders for Emergency Protection	2

A	0		
ccepted (Accepted in magistrate capacity)			
10. Felony Complaints Accepted	0	19. Total Revenue $ 28888	
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to co	unty or state.)
a. T Code ^ 0

STATE CRIMINAL COSTS AND FEES • DoNOTwRITEINSxADEDaREAs
• 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 08/31/2008 08/01/2008
^
d X County name and mailing address h. IMPORTANT
Blacken this box if your address has
X .changed. Show changes by the
preprinted information. - i ^
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: Reports or 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
^ $ _ 6,395.12
^ 0.00
^ 117.75
^ 0.00
^ 0.00
^ 0.00
639.51
0.00
11.78
0.00
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)		4,699.35 (5%)	.
234.97
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
. 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.)
***DONOTDETACH***
22. TOTAL AMOUNT DUE AND PAYABLE
1. ^ $	5,755.61
2. ^	0.00
3. ^	105.98
4. ^	0.00
5. ^	0.00
6, ^	0.00
7. ^	0.00
8. ^	0.00
g. ^	0.00
10. ^	0.00
11. ^	0.00
12. ^	4,464.38
13. ^ $	157.28
14. ^	160.00
15. ^	0.00
16. ^	0.00
17. ^	0.00
18. ^	129.71
19. ^	0.00
20. ^	0.00
21. ^ $	10,852.95
...............
22. ^ $	10,852.95
County name k i
KERR COUNTY
^
~ T /~ _
For assistance call 1-800-531-5441 Ext 3-4276 toll free nationwid II
- ~ vuuc ~llV Ullly iUenuncaUOn n0. ^I'erl0tl
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
e, or ca
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
1-snn-7dR-dnQQ 4nll frcc n null C47inco ec~A ~
I , (type or print name) certify
that the information above is true as shown in the records of the treasury of
the count named.
hen ~
e
Title Date 09/04/2008
Phone number (Area code and number)
BANK RECONCILIATION
ACCOUNT NAME	JP#3
	
	
Bank:	
General Ledger Account Ba	lance:
	$29,105.81
Add Debits:	
Deposits	$30,035.00	
Interest		
Voided Ck	$0.00	
Total Dep.	$30,035.00	
Total	$59,140.81
Less Credits:	
Ck's Written	$29,252.81	
stop pmt ck	0	
other debits	0	
Total	$29,252.81	
Bank balance	$29,888.00
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 $366.33
1088-$5.00
1090-$20.00
1091-$1.00
1101-$20.00
1106-$1.00
1112-$1.00
1113-$1.00
1115-$1.00
1120-$5.00
1121-$20.00
1122-$100.00
1123-$9.00
1124-$10.00
MONTH OF AUGUST 2008
Prepared by: Misty Smith
Balance Per Bank Statement:
As of: $29,614.33
Add Deposits in Transit: 640.00
CK Order
Reimbursment
Total transit $640.00
Total $30,254.33
Less Checks Outstanding:
See list
Below
Total $366.33
Total $29,888.00
Page 1
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
MONTH OF AUGUST 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
Total Civil
Total
Defensive
Traffic. Safefv rlicmiceal TA F
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
County & State Fees
Interest
Overpayments
Out of County Service
Memo-Overpayments
1118-$3.00
1120-$5.00
1121-$20.00

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	

Total
						
$8,395.12	$0.00	$117.75	0.00	0.00	0.00	$6,512.87
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
89-334.430	$777,74
	$249.60
89-334-410	$4,699.35
IVv-.7/-J V.7
89-334-700	$0.00
89-33400	$786.41
89-334-600	0.00
89-334-980	$330.00
89-334-230	$627.51
89-334-111
89-334-310
W Q.Ot]
$5,726.69
$175.00
0.00
$259.41
Total
10-343-305	$475.34	$310.74	$100.00	$315.76	$1,201.84
10-343-305		$93.17
10-341-800		$155.27
10-345-205		$15.00
10-342-305		$11,244.72
10-340-255		$415.76
29-340-305		$483.84
26-340-305		$639.51
JP Fees Jurv
1
$434.41
$14,417.89
$14,249.11
$28,667.00
10-340-305	$345.00	$0.00			$345.00
10-345-205		$0.00
89-334-340		$26.00
10-340-255		$800.00
40-340-800		$50.00
Ck#
1125 $29,888.00
$147.00
1122-$100.00
1123-$9.00
1124$10.00
Ck#
Restitution
TPW
Cert. Mail Fees
$1,221.00
$29,888.00
A ' ~ ~R LLrxe An
.. r.. _r,.- ,. J.
__.~...., ... _.___ ......_.4-, .... _ _. - __ _ _ 25 _~._ 01 PAGE 1
*******AUTO**SCH 5-DIGIT 78028 ~ ACCOUNT 1134980
399 0.9810 AV 0.324 2 1 182
STATEMENT PERIOD
II~~~II~~LII~~~~~I~II~~I~~I~I~~~II~~~I~I~~II~I~I~~LI~~~i~~ll
KERR COUNTY J P #3 07/31/2008 TO 08/29/2008
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.......	28,011.14
		19 DEPOSITS .............	30,842.00
		OTHER	CREDITS........	.00
		6 CHECKS ...............	29,238.81
		OTHER	DEBITS.........	.00
CHECKING BALANCE THIS	STATEMENT.	......	29,614.33
----------	---- 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 .....	3~*~IrJUI~TT ....DESCRIPTION		
08/01	1,447.00 DEPOSIT			
08/04	1,194.00 DEPOSIT			
08/05	1,901.00 DEPOSIT			
08/06	1,093.00 DEPOSIT			
08/07	675.00 DEPOSIT			
08/11	2,276.00 DEPOSIT			
08/12	1,234.00 DEPOSIT			
08/13	961.00 DEPOSIT			
08/14	1,373.00 DEPOSIT			
08/15	615.00 DEPOSIT			
08/18	1,945.00 DEPOSIT			
08/19	1,767.00 DEPOSIT			
08/20	856.00 DEPOSIT			
08/21	940.00 DEPOSIT			
08/22	1,006.00 DEPOSIT			
08/26	2,782.00 DEPOSIT			
08/27	7,115.00 DEPOSIT			
08/28	1,132.00 DEPOSIT			
08/29	530.00 DEPOSIT			
----------	-----------------	------ C H	E C K S ---------	-----------------------
DATE.....	....CHECK NO.....	..AMOUNT	DATE.........CHECK NO.......AMOUNT
08/19	1098	100.00	08/14	1117 20.00
08/11	*1114	5.00	08/13	1118 3.00
08/05	*1116	5.00	08/06	1119 29,105.81
,~r~ ~ F- ~ ;,~_F _ f .~ ~
. _.. ,U.., _ _ _.
rtf~" ~ n
PAGE
*******AUTO**SCH 5-DIGIT 78028 ACCOUNT 1134980
399 0.9810 AV 0.324 2 1 182
II~~~II~~I~II~~~~~I~II~~I~~I~I~~~II~~~IJ~~II~I~I~~I~I~~~I~~II :~ STATEMENT PERIOD
KERR COUNTY J P #3 07/31/2008 TO 08/29/2008
KATHY K MITCHELL
~ 700 MAIN ST RM BA 101 ',
( KERRVILLE TX 78028-5323
a
------------	---- 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
08/01	29,458.14	08/13	9,673.33	08/22	18,055.33
08/04	30,652.14	08/14	11,026.33	08/26	20,837.33
08/05	32,548.14	08/15	11,641.33	08/27	27,952.33
08/06	4,535.33	08/18	13,586.33	08/28	29,084.33
08/07	5,210.33	08/19	15,253.33	08/29	29,614.33
08/11	7,481.33	08/20	16,109.33		
08/12	8,715.33	08/21	17,049.33		
We have provided SECURITY in banking for over 67 years.
You can depend on SECURITY State Bank & TRUST
MEMBER FDIC
p.,l r.T ~.1-=: 1-~ l~F~/(=~I,ci` ![?F ~ r-~r2 1; f ~F.; ~~', i ~~ ~!=(?i t ~ .~ . ,
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.:1 14 9 2 1949,: ll3 498 ^~~•
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;\~ .:i1L9Z1949.: Li3 498 ^.•
8/4/2008 $1,194.00
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1134980 8/5/2008 $1,901.00 113
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8/12/2008 $1,234.00
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1134980 8/14/2008 $1,373.00
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1134980 8/18/2008 $1,94s.00
8/6/2008 $1,093.00
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1134980 8/19/2008 $1,767.00
Acct # 1134980 KERR. COUNTY J P'#3 Pg 4 of 5
~~ a ~ 3 ~ ql ==~. =°-°
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1134980 8/20/2008 $856.00
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1134980 8/22/2008 $1,006.00
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1134980 8/21/2008 $940.00
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1134980 8/26/2008 $2,782.00
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n:i 14921949,: iii 498 ^n'
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k.. ~ KERR COUNTY J P F7 I - 1098. ~~
.KAa HYKMITCHELL /_l/, Q 1~1-~ - 3
L .~ N A4d,1 S,RFEf RA ptp, ~~~J'I Ic7P~ i .9
4 pDiRVRIE rlmR DATE
~;~ // ~ I le/z~ $ IOP,Db
~~ ~,n~ f'~,t i/ni/n /iY W.V„ /~ ~ LLARS 8''. _. ~S
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1134980 8/29/2008 a~su.vu
/ ~\~\ \/\~`/\/\ ~~ ~ \ /;/\/ ~~i~i\i\/ / ~/\/\ i\/ i~/\ 1114
~/ ' ~ / KERR COUNTY J P M 7 ~ \/ /\/ --\/\/ /\ /\/ \/\ \ \
~~i~i i\/~/ i\%~ KATHYK MITCHELL \/\/ /\/ / /~/~ ~/-~
`~ 281os /
`~~~\/\/\ \/~/\/\/IQj1MLLF T%1Wi. ~ \/\/\~\ ~/ DATE \ \
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%~ irODil l4r ~r•y1492i949c. 113498 Dr
1134980 8/14/2008 1117 $20.00
1134980 8/19/2008 1098 $100.00
'KERR COUNTY J P N 7	1116
-
. ~ '" - K~iH~K MITCHELL
R,RDIRA.,°~
1®,AVYEtt Tme ~	. ..
~Iz4lwoe
DATE^ ~ >
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SEC[iRI'{	
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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 September 20
David J. Bill iter, Justice
Precinct 1, Kerr County, Texas
Subscribed and sworn to on this the
~~. ~'" MY COMM~SSI 1RES
e.f :~~~ Jay 16, 2012
l " day of Septembe 008.
Notary
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: DAVID J. BILLEITER
FOR THE MONTH ENDING:
AUGUST, 2008
FILED: September. g, 2008
Jn
JANN T IEPER, LINTY CLERK
BY: ~~ p~~-y
8~ ~~ ~ .
.~ ~o.g~.oa~rn
~~r
~~~~O~Ai'iti~adYllf/~J
~. v~.1T Y eo ~'~~,~
~~ p ~ ,
'~~ ,~,':
,~ ~
*=
~~ ~ a
,~ ._ ,~~
.~ ,.
.,~~~~ O~~~T~{ ~~~~~~~~~
BANK HECONGILIA I IUN
--- -
ACCOUNT NAME JP#1 MONTH OF AUGUST
Bank: I Prepared by: Elsa Trevino
---- -
-----
.General Ledger Account Balance: _ ,Balance Per Bank Statement:
- $23,616.13'
._ As of:
Add Debits: '
Deposits ~ $21,863.50;
__ _ _ -- -,
Interest $4.94;
--.
~, Deposited _
~- --__
i
Total De $21 868.441
Total p ~ -$45,484.57
Less Credits:
Ck's Written ', $23,678.50
last month	-_1536
~
Canadian item	
'Total I~	$25,214.501
;Bank balance	i $20,270.07'.
'Per General Ledger:
CHECKS OUTSTANDING
Number	IA	mount ~
--- -
_ 1013	t	
_ $4.00 {
10181	$19.00
;

10351
_ ___	_
$10.00''
' 1057',	$2.00',
~
1076
-- ~	-- --
$15.00
-
1077'	$20.00'
---	
1079; _	.___. $10.00
	
~_-_- _- - i _	--
J
~
-- -- - -	__
- - -- - --
r
-	
I-- -_.	__ - _-,'
~ TOTAL i -	. -- _ __ _ -!
$130.00',
TOTAL AMT
IAdd Deposits in Transit:
Total transit
Total
'Less Checks Outstanding:
,See list
Below
,Total $130.00
Total
CK#1081	20232.5
CK#1082	4.94
TPW HOLD	32.63
TOTAL	20270.07
Page 1
2008
$20,400.07
$20,400.07
$20,270.07
Month of AUGUST 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
L8W
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
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
$4,221.65					
89-120 89-130 89-140 89-170 89-180 89-190
89-334-980	$190	.80
89-334-660	$323	.00
89-334-410	$2,755	.34
89-334-345	$193	.27
89-334-430	$561	.18
89-334-230	$421	.07
89-334-700	$5.00
89-334-400	$453.84
89-334-600	$0.00
89-334-111	$0.00
89-334-310	$122.15
TAF Traffir. f)SC f)ismiscal Tntal
10-343-301	$210.54	$275.54	$190.00	$30.00	$706.08
10-343-301					$63.14
10-345-201	$266.58
10-342-301	$8,356.29
10-340-250	$0.00
29-340-301	$316.66
10-341-800	$105.34
26-340-301	$422.11
JP Fees Jurv
Total
$4,221.65
$4,444.66
$580.99
$10,236.20
10-340-301	$320.00 $0.00		$320.00
10-345-20t		
89-334-340		$24.00
10-340-250		$360.00
40-340-800		$45.00
Tota I
Monthly Payments Check No. Check No.
County & State Fees 1081 $20,232.50 certified mail
Out of County Service ck# INTEREST EARNED 1082 $4.94
Canadian item retuned ck
over-pmts ck# 1076/1077/1078/1079 $95.00 TPW 08-0110-JP1 32.6:;
$749.00
$20,232.50
~~
PAY
TO THE
ORDER OF
1081
88-2194!1149
DATE ~-- `~ oa
i`2 /~
NK I~ TRUST
P.O, 80%29004• KEHRVILLE,TE)0\578029.830-895-2000
_- ,
FOR ~~~
il'00 108 Ln~ ~: i L49 2 i949i: L L4 063 lu'

S _.___ _._. _. __-- _ - _ _- -__ .. - - .
ri ty r h red 1 ~ii in t Sr hock f . Jrl n i 1...
KERR COUNTY JP NO. 1
700 MAIN STREET, ROOM 102 PH 830-792-2230
KERRVILLE, TX 78028
i i ~~
5.rc~rrityrnh ceJ f mr~i t. Srr b k_f~~rl Jrlu~l~
KERB COUNTY JP NO. 1
700 MAIN'STREET, ROOM 102 PH 830-792-2230
KERRVILLE, TX 78028
PAY I
TO THE ..~ l~ >P ~~ ~
'S 4~~ ~' ~ ~ C~~~S
SECURITY STATE
BANK ~ TRUST
PO.00%29004•KERAVILIE, TEXA578029•830.895-2000
FOR. ~ `(~`~'~/'<<'S~C ~~~ 1 0~
n'O0`108 2rl• is y i49 2 L949~:
1082
O Q 88-2194/11~4~
DATE y
DOLLARS 8 x~T-~•
~~ •
L L 4 0 6 3 1 li'
nr
4
*******AUTO**SCH 5-DIGIT 78028
404 0.8230 AV 0.324 2 1 187
IL~~II~~I~II~~~~~I~II~~I~~I~I~~~II~~~LII~~~I~~I~II~~~Ii~l~~l
KERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
KERRVILLE TX 78028-5327
15 - O1 PAGE 1
ACCOUNT 1140631
STATEMENT PERIOD
07/31/2008 TO 08/29/2008
------------------------ C H E C K I N G S U M M A R Y ----------------------
BUS INT CK- 1140631
CHECKING BALANCE LAST STATEMENT....... 22,120.13
12 DEPOSITS ............. 21,863.50
1 OTHER CREDITS........ 4.94
3 CHECKS ............... 23,588.50
OTHER DEBITS......... .00
CHECKING BALANCE THIS STATEMENT....... 20,400.07
-------------- 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....DESCRIPTION
08/01 1,536.00 DEPOSIT
08/05 377.00 DEPOSIT
08/05 839.00 DEPOSIT
08/06 425.00 DEPOSIT
08/08 1,700.00 DEPOSIT
08/12 225.00 DEPOSIT
08/12 2,315.00 DEPOSIT
08/20 6,614.00 DEPOSIT
08/22 1,228.50 DEPOSIT
08/26 1,700.00 DEPOSIT
08/27 2,042.00 DEPOSIT
08/29 2,862.00 DEPOSIT
08/29 4.94 INTEREST
--------------------------------- C H E C K S--------
------------------------
DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT
08/28 1072 5.00 08/07 1075 6.50
08/07 *1074 23,577.00
------------	---- D A I L	Y B A L A N	C E I N F	O R M A T	I O N-------------
DATE.......	BALANCE	DATE.......	BALANCE	DATE..	.....BALANCE
08/01	23,656.13	08/08	3,413.63	08/26	15,496.13
08/05	24,872.13	08/12	5,953.63	08/27	17,538.13
08/06	25,297.13	08/20	12,567.63	08/28	17,533.13
08/07	1,713.63	08/22	13,796.13	08/29	20,400.07
*******AUTO**SCH 5-DIGIT 78028
404 0.8230 AV 0.324 2 1 187
II~~~II~~I~II~~~~~LII~~I~~I~I~~~II~~~LII~~~I~~IJi~~~ll~l~~i
KERB COUNTY JP NO 1
700 MAIN STREET ROOM 102
RERRVILLE TX 78028-5327
PAGE 2
ACCOUNT 1140631
STATEMENT PERIOD
07/31/2008 TO 08/29/2008
We have provided SECURITY in banking for over 67 years.
You can depend on SECURITY State Bank & TRUST
MEMBER FDIC
~t # 1140631 KERB COUNTY JP NO 1 Pg 3 of 4
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I'- I: 1149 2 194 9.: 114 OG3 i•
6/1/2008 $1,536.00
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8/5/2008 $839.00
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.:1149 2 19 49.: li4 063 l+
3/8!2008 $1,700.00
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\\\~v~/I BANK & TRUST _ S ~~ I S.~D
\\~\\\' 1:1149 21949,: iL4 063 i.• \J
8/12/2008 $2,315.00
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6/22/2008 $1,228.50
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1: 1149219491: 314 063 11'
11406318/27/2008 $2,042.00
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.:1149 2 19 49,: Ii4 063 11'
11406318/5/2008 $377.00
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1:1 /49 2 1949,: il4 063 l•
11406318/6/2008 $425.00
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~~ 1:L149 2 19491: lit ^63 t+~~ -7
11406318/12/2008 $225.00
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11406318/20/2008 $6,614.00
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11406318/26/2008 $1,700.00
															
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1:1149 2 19 4 9.: li4 063 i1•
11406318/29/2008 $2,862.00
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 August 2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	115	6	0	3	9
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined					
(Before trial only. If the defendant goes	74	6			
before the ud e, enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	5	3	1	3	4
re orted se rate! in items 3C and 4 below.					
			
3. Dispositions at Trial:			
(Include in item 3A all civil cases disposed of by trial or
(if there is no appearance before fhe judge, enter in			before the judge, including default and agreed judgements.)
item 2.)			
na y u ge	O	~			
(1) Finding of Guilty			0	1	2
					
(2) Finding of Not Guilty	0	0			
na y ury	O	~			
1 Findin of Guil					0
			Q	0	
(2) Finding of Not Guilty	0	0			
C. Dismissed at Trial	0	0	0	0	0
4. Cases Dismissed:					
A. After Driver Safety Course	14				
C.C.P. Art. 45.0511					
B. After Deferred Disposition (C. C. P., Art. 45.051)	2	5			
er roo o mama esponsi i ity	11				
cans Ration Code Sec 501.193					
5. Cases Appealed	0	0	0	0	0
6. Juvenile Activity		11. Examining Trials Conducted	0
		(Include only preliminary hearings of felony cases)	
A. Warnings Administered	0		
Statements Certified
e		12. Inquests Conducted	3
.	1		
(Family Code, Sec. 51.095)		
d Driver's License
ibilit
f
R
3
S	
		y an
espons
1
.
a
ety	
C. Detention Hearings Held
54
01)
Sec
(Famil
Code	
0	
Suspension Hearings Held	~
.
y
.
,			
D. Failure to Attend School Cases Filed	
0	14. Search Warrants Issued	1
(Education Code, Sec. 25.004)		(Do not include warrants for arrest)	
E. Violation of Local Daytime Curfew Ordinance	
0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sec. 351.803)		C Misdemeanors Onl
A
Cl	3
		y
.
ass	
			
F. Referred to Juvenile Court for Delinquent Conduct	0		
(C. C. P., AR. 45.050 (c)(1))		B. Felonies and Class A and B Misdemeanors Only	
G. Held in Contempt, Fined, or Denied Driving Privelig	0	16. Magistrate Warnings Given (Given to defendants	
59
(C. C. P., Art. 45.050 (c)(2))		charged with felony or Class A or 8 misdemeanor offenses.)	
			
7. Parent Contributing to Nonattendance	
0		
Cases Filed (Education Code, Sec. 25.093)		17. Emergency Mental Health Hearings Held	0
8. Peace Bond Hearings Held	0		
		Magistrate's Orders for Emergency Protection
18	2
		.	
Class A or B Misdemeanor Complaints
9	0		
.
Accepted (Accepted in magistrate capacity)		
10. Felony Complaints Accepted	
0	19. Total Revenue $ 20232.5
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to county or state.)
a. T Code ^ 0 b• ^
STATE CRIMINAL COSTS AND FEES • DoNOTwRiTE~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 08/31/2008 ^ 08/01/2008
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
X changed. Show changes by the ~
preprinted information. / ^ ^
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: Reports for offenses committed			
1.01-01-04 Forward ^ $ 4,221.65	422.17	1. ^ $	3,799.49
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
^ 0.00
6. 09-01-91 -- 08-31-95	0.00	6. ^	0.00
............................................................................................			
7. Bail Bond Fee (BB) .................................. ^ 0.00	0.00	7. ^	0.00
8. DNA Testing Fee ................................................................................................... ^ 0.00	0.00	8. ^	0.00
9. EMS Trauma Fund (EMS) ^ 0.00
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	0.00	g. ^	0.00
10. Juvenile Probation Diversion Fee (JPD) ^ 0.00	0.00	10. ^	0.00
11. Jury Reimbursement Fee (JRF) ^ 0.00
. . . . . . . . . . . . . . . . . . . . . . . . . .	0.00	11. ^	0.00
^ 2,755.34 (5%)
12. State Traffic Fine (STF)	137.77	12. ^	2,617.57
......................................			
SECTION II: As applicable			
13. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		13. ^ $	91.77
14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		14. ^	127.20
ty
15. Judicial Fund -Constitutional Coun 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. ^	61.08
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. ^ $ 6,760.70
* " * DO NOT DETACH * * "
22. TOTAL AMOUNT DUE AND PAYABLE
22. ^ $ 6,760.70
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. I.
^
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
~ Qnn ~nQ nnoa f..u Froo ., roll F47/A C.2AR'J1 ~
I, (type or print name) certify
that the information above is true as shown in the records of the treasury of
the count named.
h~e ~
Title	Date 09/02/2008
Phone number (Area code and number)
2
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