ORDER NO. 31573
MONTHLY REPORTS
Came to be heard this the 14th day of December, 2009, with a motion made by
Commissioner Letz, seconded by Commissioners Oehler/Baldwin, the Court
unanimously approved by a vote of 4-0-0 to:
Approve the Monthly Reports from:
Constable Pct #3
JP #3
County Clerk
Constable Pct #1
District Clerk
JP #4
JP # 1
Constable Pct #3
Environmental Health
Constable Pct #4
JP #2
Kerr County Payroll for November, 2009
Kerr County Treasurer for November, 2009
Monthly Reports for Commissioners' Court on:
December 14, 2009
Constable Pct #3
JP #3
County Clerk
Constable Pct # 1
District Clerk
JP #4
JP # 1
Constable Pct #3
Environmental Health
Constable Pct #4
JP #2
Kerr County Payroll for November, 2009
Kerr County Treasurer for November, 2009
Word/Comm Crt/CC Monthly Reports Cover.doc
Constable Precinct 3
Kerr County
Monthly Report
Month of OCTOBER , 20 09
Ending mileage of patrol vehicle
# of Warrants Served:
Warrant fees collected:
Fines from Warrants Served:
#Justice Court Citations Served:
#District Court Citations. Served
#Summons & Subpoenas Serve
#Writs Served:
# of Traffic Citations Issued:
# of Traffic Warnings Issued:
# of Justice Court Appearances:
# of days working school zone:
Assist other Agencies:
# of Hours spent on patrol:
# of Hours on other Activities:
Kerr (~o~nty,
3
59,599

5 x $60.00. $ 300.00
5 x 560.00 $ 300.00
d: ~ $
1 x $?.00.00 $ 200.00
0 $
0
$ 800.00
7
3
l
daiJ_y/nightly
Delivered 2 Summons/Fail To Attend Constable
Fee- collected for this service $0.00
Attorney General Citation fee collected $0.00
~~~°~roa~s~t ~
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 1st day of December 2009.
i --__
~~ ustice of the Peace; recinct Three
Kerr County, Texas
Subscribed and sworn to on this the 1st day of December 2009.
z
~M"""~ MiSTY SMITH ~ ~C.J1 ~ -~1 ~' `
NOTARY PUILIC STATE OF TEJ(AS
"~,~~~ COMMISl~ON EXPIRE!: Notary
O7-~T2O~ ~ Kerr County, Texas
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: KATHY MITCHELL, JP#3
FOR THE MONTH ENDING: te~~~~ ~ ~ e ~~e~i
NOVEMBER 2009 ~~~' ~Y ~ ~~
FILED: / , aD0`I Gs ~° ~ •~'~
~" _ ~ ~* =_
e~•
JANNETT PIEPER, COUNTY CLERK ~ ; Y'''t ~'
~ ~~
B ,Deputy ~~~'•.~ e•e~•r~~~`
r,,f ~,~L-~~.~ e ~~,
,~rf~l ~! {t~i`~~
CC:
COUNTY AUDITOR
COUNTY CLERK ~. '.1.~~..,Arof~~,D.ZpbS
R.IC13Rl~co. crr3xx X35 Pry.
B,:
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT

K ~~~
County	
CRIMINAL CASES	
CIVIL CASES
Precinct JP3 Place	TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
For Month November 2009	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	$7	3	2	6	1
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined					
(Before trial only. If the defendant goes	55	3			
before the 'ud e, enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	3	0	0	1	1
re orted se eratel in items 3C and 4 below.					
3. Dispositions at Trial:			

(if there is no appearance before the judge, enter in			(Include in item 3A all civil cases disposed of by trial or
before the judge, including default and agreed judgements.)
item 2.)			
A. real by Judge					

(1) Finding of Guilty	O	0			
			2	3	2
(2) Finding of Not Guilty	0	0			
B. ria by Jury					

1 indin of Guil	0	0			
(2) Finding of Not Guilty	~	0	1	0	0
C. Dismissed at Trial	0	0	0	0	0
4. Cases Dismissed:					
A. After Driver Safety Course	16				
C.C.P. Art. 45.0511					
B. After Deferred Disposition (C. C. P., Art. 45.051)	9	14			
er Proof o mancia Response i rty					

Trans ortation Code Sec 501.193	4				
5. Cases Appealed	0	0	0	0	0
6. Juvenile Activity		11. Examining Trials Conducted	0

Warnin
A
s Admi
i
t
d		(Include only preliminary hearings of felony cases)	
.
g
n
s
ere	~		
B. Statements Certified		12. Inquests Conducted	2
(Family Code, Sec. 51.095)	0		
			
		13. Safety Responsibility and Driver's License	
C. Detention Hearings Held	
0	
S	~
(Family Code, Sec. 54.01)		uspension Hearings Held	
D. Failure to Attend School Cases Filed		14. Search Warrants Issued	0
(Education Code, Sec. 25.004)	2	(Do not include warrants for arrest)	
E. Violation of Local Daytime Curfew Ordinance		15. Arrest Warrants Issued	
Cases Filed (Loc
Govt
Code
Se
351
803	O		
.
.
,
c.
.
)			
		A. Class C Misdemeanors Only	4
F. Referred to Juvenile Court for Delinquent Conduct			
(C. C. P., Art. 45.050 (c)(1))	~	B. Felonies and Class A and B Misdemeanors Only	
G. Held in Contempt, Fined, or Denied Driving Privelig
(C. G. P., Art. 45.050 (c)(2))	0	16. Magistrate Warnings Given (Given to defendants

charged with felon
or Class A or 8 misde
ff	
g8
		y
meanor o
enses.)	
7. Parent Contributing to Nonattendance			
Cases Filed (Education Code, Sec. 25.093)	0	17. Emergency Mental Health Hearings Held	
			
8. Peace Bond Hearings Held	p		
		'	

9. Class A or B Misdemeanor Complaints		18. Magistrate
s Orders for Emergency Protection	3
	0		
Accepted (Accepted in magistrate capacity)			
10. Felony Complaints Accepted	0	19. Total Revenue $ 17251.83	
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to co	unty or state.)
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
MONTH OF NOVEMBER 2009
Criminal Fees
Consolidated Court Costs (CCC)
(CCC, CMI, CVC, FA, Total
JCD & JCPT) Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Criminal Judicial Support rt-SJFS
Indigent Defense Fund-89-334-345
State Traffic
Trust-Cert.Mail
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
FTA/OMNIBASE FEE
Jury Fee
CRC-Seatbelt(child only)
Motor Carrier Weight
Time Payment
JP3 Fees
JP3 Fees-SJFC
CHSJP
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
ADR Fees
Total Civil
		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	Total
						
						
$3,763.68	$1.23	$0.00	0.00	0.00	0.00	$3,764.91
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
89-334430	(SJFS 8~ JSFS)	$508.08
	(IDF)	$187.20
89-3341410	(STF)	$2,731.39
1057-309		$0.00
Total
$3,426.67
10-343-305		$273.14	$320.00	$40.00	$188.18	$821.32
10-343-305	(SJFC & JSFC)		$56.48
10-341-800	(CHSJP)		$94.08
10-345-205	(SO & WF)		$11.75
10-342-305	(CO, DD 8r CS)		$6,121.32
10-340-255	(CONST & WF)		$1.53
29-340-305	(CHS)		$ygy,37
26-340-305	(JCTF)		$376.36
.IP Faae luni
$7,765.21
$16,108.83
10-340-305	$260.00	$0.00			$260.00
10-345-205		$0.00
89-334-340 (L133.153)		$18.00
10-340-255 (SF & WRIT)		$850.00
40-340-800 (ADR)		$15.00
Total
Monthly Payments
County ~ State Fees $17,251.83
Overpayments
Memo-Overpayments (10-103-170)
Restitution
Cert. Mail Fees
TPW
$1,143.00
$17,251.83
Defensive
Traffic. lTFC1 .RafPty lf1Rf11 nicmiccal TO FlA nllAlt\Il
a. T Code ^ 0

STATE CRIMINAL COSTS AND FEES • DoNOTwnITE~NSxaDEDAnEAs
• 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 ~ 11/30/2009 ^ 11!01/2009
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
X changed. Show changes by the q
preprinted information. 1 ^ ^
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. 7 minus Col. 2)
SECTION 1: Reports,~or offenses committed			
1.01-01-04 Forward ^ $ 3,763.68
..........	376.37	1. ^ $	3,387.31
2. 09-01-01 -- 12-31-03 _ _ _ ^ 1.23	0.12	2. ^	1.11
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	g. ^	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
12. Indigent Defense Fund (IDF) ^ 0.00	0.00	12. ^	0.00
13. State Traffic Fine (STF) ^ 2,731.39 (5%)	136.57	13, ^	2,594.82
SECTION x: As applicable			
14. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		14. ^ $	89.81
15. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		15. ^	80.00
16. Judicial Fund -Constitutional County Court		16. ^	0.00
17. Judicial Fund -Statutory County Court		17. ^	0.00
18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.)		18. ^	0.00
.........
19. Time Payment Fees (TP) (Report 50% of the $25 fee)
............................................................................................
..
..
.	................................... _ ....	
19. ^	
103.31
.
.
..
20. Driving Record Fee (DRF) (Report 100% of fees collected)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.	...........................................	
20. ^	
0.00
.
.
.
. .
. . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .
21. Judicial Support Fee (JSF)	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	
21. ^	
0.00
22. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 21 in Column 3.)		22. ^ $	6,256.36
***DONOTDETACH***			
23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) 23. ^ $ 6,256.36
County name
KERR COUNTY
For assistance call 1-800-53`
^T Code ^County identification no. ^Period 512/463-4276.
0 X
4
Make the amount in Item 23 payable to:
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
P.O. Box 149361
Austin Texas 78714-9361
k. I.
^
5441, Ext. 3-4276, toll free nationwide, or call
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 12/01 /2009
Phone number (Area code and number)
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County Clerk -General Fund
MONTH OF: November, 2009 Criminal
Civil Fees Fees
	Recordings		10-340400		$14,063.00					
	Miscellaneous		10-340400		$1,529.75					
	Certified Co ies	10-340-400		$185.00					
	Civil Clerk Fees	10-340400		$315.47					
	Probate Clerk Fees	10-340-400		$3,507.11					
	Birth 8 Death Cert-County	10-340-400		$3,263.40					
	Maniage License-Count	10-340400		$630.00					
	Dec Inf Marriage-County	10-340-400							
	Civil Jury		10-340-400							
		Total	10-340-400			23,513.73				
	Probate Education	10-340-410		$165.89					
	JP Mental Health	10-340-402		$420.00					
	Beer Fees	10-320-100		$6.00	$593.89				
Fees of Office	-Court Fees					
	Judges Fees	10-340410		$407.00					
	Prob/MentaUCivil Ct Rptr	10-340-410		$332.55					
	Prosecuting Atty Fee	10-350400		$700.00					
	Probate/Gdn Fee HB 1295	10-370-685		$360.00	$1,799.55				
POVS/REAP/RECM		41-340400		$7,883.23					
Sheriff Fees		10-345-400		$2,665.00			$2,351.29		
Mental Health Attn Fees		10-350-360		$991.43					
Records Mana ement		28-340400					$1,614.11		
Postage			10-370-300							
Law Library			18-342-100		$1,187.53					
Court House Security		29-340400		$900.00			$193.65		
Alternate Des ute Resolufion		40-340400		$270.00					
Marriage License-State		89-334-250		$630.00					
Declaration Informal Marriage-State	89-334-251							
Birth Certificate-State		89-334-260		$210.80					
Indigent Fees-MH		89-334-380		$80.00					
Indigent Fees-Probate		89-334-360		$90.00					
JDF HB 3211		89-334-370		$92D.00					
CJS - HB 11 JUDICAL SUPPORT	89-334-440		$1,436.00					
Fourth Court of Ap eats		89-334-570		$186.41					
HB 66-Civil		89-334-210					Atp4.97		
TX Parks & Wildlife Fines							5525.25		
TxDPS Restitution									
						17,250.20				
	Total Fees					;43,157.37			$4,879.27	
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	B-30-99	8-31-97	8-31-95		Total
Consolidated Total	$5,182.60	$0.00	$0.00	$0.00	$0.00			$5,182.60
Acct NO.	89-334-120	89-334-130	89-334-140	89-334-170	89-334-180	88-334-180		
EMS Trauma Fund (EMS)	89-334-180							$1,375.75	
State Traffic	89-334-410								
DPS Arrest	89-334400								
DNA Testing Court Cost	69-334-830							$50.00	
TOTAL									$1,425.75
Judicial Fund -Statutory Cnty	89-334-210							$905.69	
Time Payment	89-334-310							$1,344.75	
Total		$2,250.44
County Attorney Fees	10-343-350							$1,614.09	
County CIk/Admin/Jury Fees	10-343-400							$3,328.59	
Bail Bond Fee	10-319-300							$565.83	
County Court Fines	15-350J00							$25,089.96	
Crtminal Attorney Fees	10-350380							$82.00	
Jury Serv-State	89-334-230							$274.56	
Cominal Judical Support - HB	89-334430							$356.31	
Substance Convldion HB 53	39-334-350							$1,589.09	
Criminal Indigent Fee HB 126	89-334-345							$122.71	
Failure to Appear	89-334-980							$50.79	
County Traffic Fee	10340416								$33,073.83
			TOTAL FEES	$89,969.36
SUBTOTAL	$43,157.37		SUBTOTAL	546.811.99	
	LESS TX PARKS & WILDLIFE TO BE PD AT LATER DATE			15-350-300	t5[525~	
	RETURNED CHECK	10-340400							
CHECK NO.									
4040	Dept of St Hlth Svc	10-340400		155.55)					
4041	Bank of the Hills	10-340400		(14.00)					
4042	Nunley, Jolley, Cluck	10-340400		(342.00)					
			1 o-Sao-aoo							
			10-340400							
			10-340400							
			10-340400							
			SUBTOTAL			$42,845.82		SUBTOTAL	$46,286.74	
		TOTAL FEES	$88,932.58
Total Civil Fees to Treasurer Check # 4047	$42,645.82
Total Criminal Fees to Treasurer Check # 4047	;48,268.74
Interest-General Fund Check # 4048	$13.34
Interest-Trust Fund Check # 3500	$7.98
/(,a Q J NETT PIEPER, KERR COUNTY CLERK
Of ~. l+.A ~ ~ l
r ~x,~xco. ca,Bxtc ~~.id ~
/~ Cheryl .Thompson,Dep ~ L~~~~ O
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CONSTABLE PCT. 1
MONTHLY REPORT FOR
NOV. 2009
Ending mileage of patrol vehicle
Court Citations served
Summons and Subpoenas served
Evictions served
Writs Served
Warrants Served
Attempts of service
Traffic Citations Issued
Traffic Warnings Issued
Criminal Cases Filed
Justice Court Appearances
Assist Other Agencies
Fees collected by this office
78536
14
0
2
1
0
36
0
1
0
4
3
325.00
(out of county service)
Consilidated Court Costs (CCC)
TOTAL
ACCT. #
DNA testing
EMS Trauma Fund (EMS)
Juvenile Prob
State Traffic
JRF Jury Reimbursement
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest
Sheriff Peace Officer
Judicial Fund Stat Cty Cart
Motor Carrier Weight
Time Payment
DBAT
TOTAL
District Clerk Fees
District Court Fines
Records Preservation
Courthouse Security
Criminal Atty. Fees
Criminal Jud. Support
Crim. Jud. Sup. Cty
Child Abuse Prev Fee
Crim Indigent Defense
Total Criminal Fees
	Date of Offense			
1/1/2004	9/1/2001	8/31/1999	9/1/1997	9/1/1995	9/1/1991	
Nard	12/31/03	8/31/2001	8/30/1999	8/31/1997	8/31/1995	TOTAL
1640.42	103.43	59.29	33.39	14.81	6.11	1,
					1 i ,	
120	89-130	89-140	89-170	59-1 Rn	f2ia_9 on	
160
89-334-700
89-334-400
89-334-600
10-345-700 1,153.45
89-334-21
89-334-111
89-334-310 354.16
89-334-550
	clk fees	Jury	Admf-DTP	Drg Crt Prog	
10-343-700	657.30	46.21	519.28	$189.77	1,412.56
15-350-100	10,010.85
28-340-700	338.11
29-340-700	71.73
10-343-350	3,476.67
89-334-430						51.51
						0.00
36-340-700						0.00
89-334-345						16.54
	19.106.17
a+rvn revs	Atty	Clk fees	Jury	copies	Steno	
Clerk's Fees	10-340-700	0.00	10076.10	119.64	830.83	1038.49	12,065.06
Sheriffs Fees	10-345-700						4,022.10
Alternative Dispute Resolution	40-340-700					1,038.48
Courthouse Security	29-340-700					449.62
Indigent Legal Services fund	89-334-320					91 83
State fee -all family law	89-334-321	20x$50.00 6x$45.00	1x$40.00		1,310.00
State fee =all other civil	89-334-322	# of cases 62x$60.00			3,720.00
4th Crt. Appellate fee	89-334-570					346.17
Law Library	18-342-200						2,423.17
Records Preservation	28-340-700						489 91
Records Preservation	33-340-700						48 .92
Nondisclosure	89-334-640						0. 0
Civil Judicial Sup Fee	89-334-440						,76 78
Family Protection Fee	89-334-290						00.74
Total Civil Receipts						30,5 5.78
Miscellaneous Receipts						26,989.53
TOTAL RECEIPTS:				76,611.48
DI$RURS.E_I,~EN7S:
Refunded by check 232,626.93
Out-of-Co. Sheriffs fees $395.00
Ptr Fee/Rest/Abst Fee $71.00 PREVIOUS BALANCE 916,455.86
Misc $0.00 TOTAL.RECEIPTS (+) 78811.48
Passport $4,379.10 ADJUSTMENTS -Vd ck Voided cks +
Child support pd by cash $6,166.94 ADJUSTMENTS -Vd ck Rtd Cks (-)
Postage $0.00 DISBURSEMENTS (-) 293260.92
Applied fees to treasurer $49,621.95 END OF MO. BALANCE s998os.42
Total Disbursements 293,2110.92 Int. on Now Acct. ck # 197.19
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 month of November, and submitted to the
Commissioner's Court of Kerr County in Kerrvil ille, Texas the 8th day of December 2009. ,`J~.
J2:
LINDA UECKER p;
DISTRICT CLERK, KERR COUNTY, TEX BY ~`'~~ e
Robbin Burlew ,,i'•,'
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THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
WITNESS m hand this da of ~ , A.D., 2009
Y Y
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~~~day of ~Cem . ~ „ , 2009.
~,:,
.,,{° a r
Jannett Pieper ~ ~
Kerr unt Clerk ~~~~~`~~ ~
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Month of November 2009
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
Motor Carrier Wt
Time Payment
CRIMINAL FEES
Jp4
Jp4 TAF and Admin Fees
Sheriff Fees
Jp4 Fines
Constable
CH Security
CHS JP
Technology
Total Criminal Fees
Civil Fees
JP4 FEES
Sheriff Fees
Indigent Fees
Constable
ADR Fees
JUSTICE OF THE PEACE, PCT. 4
Monthly Repott of Fees
	Qate of
n0 ense
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
$2,997.51	$40.00				
89-120 89-130 89-140 89-170 89-180 89-190
89-334-980		$589.35
89-334-660	CRC	$0.00
89-334-410	STF	$2,003.67
89-334-345	IDF	$127.87
89-334-430	JSFS, SJFS	$358.86
89-334-230	JRF, JSF	$275.74
89-334-700	$5.00
89-334-400 DPS	$305.28
89-334-600	$0.00
89-334-111	$0.00
89-334-310	$280.93
Traifir. (TFC1 I DSC 1 SIFCGISFC I Dismissal I Total
10-343-303	$197.38	$130.00	$40.76	$120.00	$488.14
10-343-303					$136.87
10-345-203	so, arr, wf		$37.29
10-342-303	co,dd,'u ,'		$6,532.00
10-340-252			$0.00
29-340-303			$227.82
10-341-800	CHS		$67.93
26-340-303	JCTF		$299.74
.IP FII IN(, Fooc -L~n Barr Mail
10-340-303	$75.00		$75.00
10-345-2013	$0.00
89-334-340	$6.00
10-340-252 Service, writ sub na fees	$130.00
40-340-800	$5.00
Total
Monthly Payments Check No. Check No.
County & State Fees $14,990.00 LW HOLD
Out of County Service ck#
Interest Due co $2.25 TPW 85% co ies $8.75
overpayments ck # TPW HOLD
total
$3,037.51
$3,355.49
$591.21
$7,789.79
$216.00
$14,990.00
THE STATE OF TEXAS
COUNTY OF KERR
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 09.
avid J. Billeiter, Justice
recinct I, Kerr County, Texas
Subscribed and sworn to on this the day ember 2Q
~RZ~„'P4a ~'';
ELBA 7REVINO Notary
~'~~ *= MY CdMM153i0N EXPIRES
"''ft ti~#*p£ Juty 15, 2018
,~4~ ,~
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: DAVID J. BILLEITER
FOR THE MONTH ENDING:
November. 2009
FILED: December IO , 2009
JANNET PIEPER, CO Y CLERK
~ ~ ~howa .~00~1
~, E 2 A~i'Y1
Month of November 2009
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
L&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
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
$2,894.16					
89-120 89-130 89-140 89-170 89-180 89-190
89-334-980	$210.00
89-334-660	$0.00
89-334-410	$1,848.32
89-334-345	$142.28
89-334-430	$387.51
89-334-230	$289.41
89-334-700	$0.00
89-334-400	$295.93
89-334-600	$5.00
89-334-111	$0.00
89-334-310	$125.00
TAF Traffic f)Sr f)icmiccal Tntal
10-343-301	$144.50	$184.83	$180.00	$170.00	$679.33
10-343-301					$43.29
10-345-201	$187.51
10-342-301	$4, 259.17
10-340-250	$0.00
29-340-301	$217.05
10-341-800	$72.13
26-340-301	$289.41
JP Fees Jurv
Total
$2,894.16
$2, 877.52
$425.93
$5, 747.89
10-340-301	$385.00		$385.00
10-345-201	
89-334-340	$30.00
10-340-250	$780.00
40-340-800	$60.00
$1,255.00
Total $13,200.50
Monthly Payments Check No. Check No.
County & State Fees $13,200.50 certified mail
Out of County Service ck#
Canadian item TPW # $85.00
overpayments ck #
BANK RECONCILIATION
__

i~ACCOUNT NAME JP#1	
_._
MONTH OF November
- _-_	

2009
Bank:	Prepared by: Elsa Trevino.	
g _ _
General Led er Account Balance:	t:
Balance Per Bank Statemen	
$3.61	
t
As of:	$70.62
IAdd Debits:		i
report total $0.00 I	Add Deposits in Transit:	
'Interest $0.01	O I	
I
Deposited I~	!, I	CI
01 ,
'~, Total Dep. $0.	~	
.
Total $3.62'	Total transit	
i
I	Total	$70.62
!i Less Credits:		I
'Ck's Written	Less Checks Outstanding:	'~
last month c
' I!	
See list
'~
'	
0
RETURNED CK.I	B@IOW	

I
Total $0.00!	Total $67.00	
Bank balance $3.62	Total	$3.62,
~, Per General Ledger.		',
CHECKS OUTSTANDING		
'Number Amount	CK# 0	
1013 $4.00',	CK#	
,
1018', $19.00'		
1035' $10.00	TOTAL 0	
$2.00 I
1057 ~~		
,
1076 ~, $15.00		
1079 I $10.00 I		
' 1080', $2.00		

1083' $5.00
i		
TOTAL AMT
Page 1
12-D9-2009 04:41 PM FR01~-KERRVILLE SECURITY STATE BANK t TRUST 830 895 2012 T-422 P.001/002 F-190
SECURI'TY' S'~AT~ BAN K ~l~ U 1 ~~ -~
~VXLLE gR.A1~ICTI
l'. O. Box 2900 i 1.130 3uiact ~ n Hwy.
Kerrville, Texas 7802
Telephone: (83a) 895-2000
Fa~c: (830) 895-2012
~A~ T~NXISSIUN OVER S~IEE~'
Please deliver to: '~-~
From:
~ ~ ~ ~ ~] pages including cover:
pate.
>~' `1~OU DO NOT >ttEOET'VE AL'L THE PAGES YNpYCATED ABOVE, PLEASE CALT~.
Cpmments:
TOINTAIN CONfIUIrNTIAL NI7 PRIVILEGED TNFOItMATIQNFTHATj 5 THE SOLI3~ROPERT~Y O~F~S GURITY S~ATE~B NK AND
C
TRUST. ANY UNAUTHORIZii1? REVIEW. USE, DISCLOSURE, pR gIS'fRIBU'TIaN 1S PROHIBITED- 1F YOU ARE NOT
pgTENDED RECIPIT:1`1T, PLEASE CON'T'ACT' THE SENDER AND DESTROY ALL COPIIrS OF TH]S FAX AND ANY A'TTACIiMENT'S.
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a. T Code ^ 0

STATE CRIMINAL COSTS AND FEES • ooNOTwRrTE~NSxAOEOanEas
• 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 7 and 3.
c. County identification number f. Report for quarter ending g. e. Due date of report
^ X 11 /30/2009 ^ 11 /01 /2009
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
changed. Show changes by the ~
X 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. or offenses committed				
1.01-01-04 Forward _ ^ $ 2,894.16	289.42	1.	^ $	2,604.74
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	g.	^	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. Indigent Defense Fund (IDF) ^ 0.00	0.00	12.	^	0.00
13. State Traffic Fine (STF) ^ 1,848.32 (5%)	92.42	13.	^	1,755.90
SECTION II: As applicable				
14. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		14.	^ $	60.19
15. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		15.	^	140.00
16. Judicial Fund -Constitutional County Court
_.........._ ..............__................._.__........................................	
......._.......___........	16.	^	0.00
17. Judicial Fund -Statutory County Court
................................ ..............................................................................	
............................................	17.	^	0.00
18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.)		18.	^	0.00
19. Time Payment Fees (TP) (Report 50% of the $25 fee)		19.	^	62.50
20. Driving Record Fee (DRF) (Report 100% of fees collected)		20.	^	0.00
21. Judicial Support Fee (JSF)		21.	^	0.00
22. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 21 in Column 3.)		22.	^ $	4,623.33
***DONOTDETACH***				
23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22)		23.	^ $	4,623.33
County name
Kerr
For assistance call 1-800-53'
^T Code ^County identification no.
0 X
^ Period 512/463-4276.
3
Make the amount in Item 23 payable to:
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
P.O. Box 149361
Austin Texas 78714-9361
k. I.
^
-5441, Ext. 3-4276, toll free nationwide, or call
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 12/01/2009
Phone number (Area code and number)
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
County		
Precinct JP1 Piace	TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
For Month November 2009	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	76	20	6	3	6
2. Dispostions Prior to Trial					
A. Bond Forteitures	0	0			
B. Fined					
(before trial only. If the defendant goes	35	7			
before the ud e, enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	10	0	1	1	1
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
(if there is no appearance before the judge, enter in			before the judge, including default and agreed judgements.)
item 2.)			
A. Trial by Judge	0	0			
(1) Finding of Guilty					
			0	1	3
(2) Finding of Not Guilty	0	0			
B. Trial by Jury	0	0			
1 Findin of Guil					
			0	0	0
(2) Finding of Not Guilty	0	0			
C. Dismissed at Trial	0	0	1	0	4
4. Cases Dismissed:					
A. After Driver Safety Course	7				
C. C. P. Art. 45.0511					
B. After Deferred Disposition (C. C. P., Art 45.051)	1	3			
A er roo of Financial esponsibility	3				
Trans ortation Code Sec 501.193					
5. Cases Appealed	0	0	0	0	0
6. Juvenile Activity		11. Examining Tria	ls Conducted	0

A
W
i
Ad
i
i		(Include only preliminary hearings of felony cases)	
arn
.
ngs
m
n
stered	0		
B. Statements Certified		12. Inquests Conducted	1
(Family Code
Sec. 51.095)	0		
,		'	
		13. Safety Responsibility and Driver
s License	
C. Detention Hearings Held
(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	
L
C
Fil
d
G
C
d
S	0		
ovt.
ases
e
(
oc.
o
e,
ec. 351.803)			
		A. Class C Misdemeanors Only	3
F. Referred to Juvenile Court for Delinquent Conduct			
	0		'
(C. C. P., Art. 45.050 (c)(1))		B. Felonies and Class A and B Misdemeanors Only	~
G. Held in Contempt, Fined, or Denied Driving Privelige
( )( ))
(C. C. P., Art. 45.050 c 2	
0	16. Ma Istrate Warnin s Given
9 9 Given to defendants	
~;(
'
		charged with felony or Class A or 8 misdemeanor offenses
)	~/
		.	
7. Parent Contributing to Nonattendance			
Cases Filed (Education Code, Sec. 25.os3)	0	17. Emergency Mental Health Hearings Held	Q
			
8. Peace Bond Hearings Held	0		
		'	
		18. Magistrate
s Orders for Emergency Protection	~.~,~
9. Class A or B Misdemeanor Complaints	Q		
Accepted (Accepted in magistrate capacity)			
10. Felony Complaints Accepted	Q	19. Total Revenue g 13285.5	
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to c	ounty or state.)
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Constable T~recinct 3
Kerr County
Monthly Report
Month of November , 20 09
Ending mileage of patrol vehicle:
# of Warrants Served:
Warrant fees collected:
Fines from Warrants Served:
#Justice Court Citations Served:
#District Court Citations. Served:
#Summons & Subpoenas Served:
#Writs Served:
# of Traffic Citations Issued:
# of Traffic Warnings Issued:
# of Justice Court Appearances:
# of days working school zone:
Assist other Agencies:
# of Hours spent on patrol:
# of Hours on other Activities:
Constab P' in
Kerr Co ty, Te as
60 , 110
10 x 560.00
out-of-county
2 x $h0.00
1 X 560.00
1 X 5200.00
0
0
10
3
1
	
$	600.00
$	120.00
$	60.00
$	200.00
	
$ 9$0.00
daily/nightly
delivered/served 1 Fail to Attend
Summons,c~onstable Fee collected for service
.50..00
~~Dated~~ATIwiE~ k`~i- Y~
~1-,,....,.. 4-

Activity Report COPY	November	FY 2009-2010 YTD	2008-2009 YTD
		;~	Total $MTD	.Tate{ Activity .	.Total. Amount	Total	Total
03SF tesi~ Than 500 C3PE1~°							
New Licence	5240.	10 _	$2,400.00	18	$4,320.00_	_ 9	$6,960.00
Requiring Maint. Cont.(AER)	$290	4	$1,160.00	5	$1,450.00	10	$4,930.00
Unlicensed to Licensed	$240						
Requiring Maint. Cont.(AER)	$290						
_ _ ... ,~ ,~,.. ~ 1
Grea er Than 500 GPD				
_	
_		
New Licence	$490					1	$0.00
Requiring Maint. Cont(AER)	$590						
Unlicensed to Licensed	$490						
Requiring Maint. Cont.(AER}	$59Q'`			
..........			
QTAL NEW SYSTEMS for MONTH		14	X3,560.00				
QTAL ACTIVITY 8 INCOME NEW SYSTE	MS YTD	$3,560.00	23	$5,770.00	20	$5,550.00
dditional Fees/ Aerobics<500 GPD				2	$100.00		
dditional Fees/ Aerobics>500 GPD							
Repair Licensed	$100			2	$200.00	2	$200.00
RepaiNAlter Licensed	$200	2	$200.00	2	$200.00	1	$200.00
dditonallnspection	$50	2	$100.00	2	$100.00	1	$50.00
ank Abandonment	$50					4	$200.00.
oluntary Registration	$50					8	$200.00

Miscellaneous		
_: ~ , .		
,..,. ~,;	,-
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~,,,.~ ~,	
.-~.; ..e._,
djustments							
Plat Reviews	
~			1	$20.00	2	$70 00
Lot Charge				1	$5.00	8	$75.00
Document Revision Fee	$25						
CEQ Rules & Regulation( Copy)	$5			1	$5.00		
Research, Open Records Request, etc		3	$10.00	4	$40.00	2	$2.25
Return Check Fee						1	$30.00
Other Fee Adjustments							
~				~	`		
OSSF YEAR TO DATE INCOME			$3,870.00		$F),490.00	45	$6,577.25
REFUNDS (See Attached)			$0 0!~		$O.OJ	0	
TOTAL ACTIVITY >~ INCOME COLLECTED MTD 8	21	$5,870.00	39	$6,490.00	45	$6,577.25
Research Council Fee (TCEQ)	$10	14	$140.00	23	$230.00	20	$200.00
ffidavit Fees	$76	7	$112.00	11	$176.00	12	$192 00

dditional Affidavit Fee	. ...~n___
$4	_
1	_.. ,. __ , ..
$4.00	,._.
1	__~....~.....
$4.00		
QTAL ACTIVITY & FEES COLLECTED THIS MONTH	4Z	X4,126.00				
TOTAL ACTIVITY 8 TOTAL GROSS INCOME COLLECTED YTD	74	$6,900.00	68	$6,969.25
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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
Vehicle Mileage
Number of Warrants; Served
Service Fees Collected
/v/..fl
-~.,

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)
Thank you,
f
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Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas
~~ ~ v
$ `G
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------___._~ea~i

Activity Report for Justice Courts -Kerr Precinct 2
November 1, 2009 to November 30, 2009
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CRIMINAL CASES		CIVIL CASES		
Traffic		Non-Traffic	Small Claims	Forcible Entry	Other Civil	REPORTED
Misdemeanors	Misdemeanors	Suits	& Detainer	Suits	"TOTALS
NEW CASES FILED	43	13	1	4	1	62
DISPOSITIONS:						
Dispositions Prior [o Trial:						
Bond Forfei[ures	0	0	___	_ _	___	0
Fined	16	4	__.	___	__-	20
Cases Dismissed	8	2	0	0	0	10
Total Dispositions Prior to Trial	24	6	0	0	0	30
Dispositions at Trial.						
Trial by Judge						
Guilty	0	0	---	---	---	0
Not Guilty				---		
Civil Trials	---	---	0	0	0	0
Trial by Jury						
Guilty	0	0	---	---	---	0
Not Guilty	0	0	---	---	---	0
Civil Trials	---	---	0	0	0	0
Dismissed at Trial	0	0	0	0	0	0
Total Dispositions at Trial	0	0	0	0	0	0
Cases Dismissed After:						
Driving Safety Course	5	---	---	---	---	5
Deferred Disposition	3	0	___	___	___	3
Proof of Financial Responsibility	5	---	---	---	---	5
Total Cases Dismissed After	13	0	---	---	-"	l3
TOTAL DISPOSITIONS	37	6	0	0	0	43
CASES APPEALED	0	0	0	0	0	0
.iiJVENILE ACTIVITY:						
Warnings Administered						0
Statements Certified .....						0
Detention Hearings Held						0
Failure to Attend School Cases Filed ............. .	...	........... ...	......... .......	... ...... ......	.	5
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 to Nonattendance Cases Filed ........	.. .	......... ...				2
Peace Bond Hearings Held ..... ....................	...	........... ....	.................			0
Class A or B Misdemeanor Complaints Accepted . .. ..						6
Felony Complaints Accepted						19
Examining Trials Conducted						0
Inquests Conducted..						3
Safety Responsibility and Driver's License Suspension Hear	ings	Held				0
Search Warrants Issued						0
Arrest Warrants Issued.						
Class C Misdemeanors Only						1
Felonies and Class A and B Misdemeanors Only ...	..					24
Total Arrest Warrantslssued ..................	...	...............	................	............		25
Magistrate Warnings Given						101
Emergency Mental Health Hearings Held .						S
Magistrate's Orders for Emergency Protection ...						2
Conference Held Prior to Legal Action Resulting in				Criminal Civil		Total
Legal Action Being Filed m Court .				0	0	0
No Legal Action Being Taken ...				0	0	0
TOTAL REVENUE ....................................	....	...............	..................	...........		$6,458
F• A.O.20 /'~
R TIME • ~•! ;
~~~' ~

Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
Nov-09
Criminal Fees
Consolidated Court Costs
Account No.
Omnibase-FTA
CRC Child Seat Belt
Judicial Fees-JSFS
Indigent Defense Fund
State Traffic
Jury Fees
Date of Of	fense
01 /01 /04 09/01 /01 08/31 /99	09/01 /97 09/01 /95 09/01 /95 09/01 /91
Forward 12/31 /03 08/31 /01	08/30/99 08/31 /97 08/31 /97 08/31 /95
$1,250.94	$.00	$.00	$.00	$.00	$.00	$.00
oy- i cu oy- i .su ZSy- 14U t5y-~i r u tsy-~:iu ~y-~:iu ~y-1 yu
89-334-980	
89-334-660	
89-334-430	$166.46
89-334-345	$61.65
89-334-410	$861.89
89-334-230	$123.32
Peace Officer Fees	
TABC Arrest	89-334-700
DPS Arrest	89-334-400
TPW Arrest	89-334-600
Zoned Violations (L&W)	89-334-111
Time Payment	89-334-310
Total
$1,250.94
Total $1,213.32
$111.98
$197.62
Total $309.60
ADMIN Traffic. DSC Dicmiscal liiriinial Faa Total
JP 2 Fees
CHSJP
Sheriff Fees
JP 2 Fines
Constable
Check Return Fee
Courthouse Security
Technology
10-343-302 $61.66	$86.18	$90.00	$80.00	$18.51	$336.35
10-341-800					$30.83
10-345-202	$39.38
10-342-302	$2, 239.43
10-340-251	$122,22
10-370-300	
29-340-302	$93.83
26-340-302	$125.10
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
ADR
JP Fees Jurv Fees
$2,987.14
$5,761.00
10-340-302	$150.00	$.00		$150.00
10-345-202	
89-334-340	$12.00
10-340-251	$525.00
40-340-800	$10.00
Total Civil Fees
Monthly Payments
Check No. Check No.
County and State Fees _ $6,458.00 Restitution
Interest TPW
Overpayments NSF
Out of County Service L&W
E.C.
$697.00
Page 1
4
PAYROLL APPROVAL
COMMISSIONERS COURT OF KERR COUNTY
MEETING IN REGULAR/SPECIAL SESSION ON DECEMBER 14, 2009
HEREBY APPROVES THE ATTACHED PAYROLL
MONTH ENDING NOVEMBER 2009
FUND 10	GENERAL FUND	$	921,913.78
FUND 15	ROAD & BRIDGE	$	117,211.14
FUND 18	LAW LIBRARY	$	457.94
FUND 29	COURTHOUSE SECURITY	$	10,041.06
FUND 50	INDIGENT HEALTH CARE	$	4,177.56
FUND 76	JUVENILE DETENTION	$	72,701.12
			TOTAL COUNTY $ 1,126,502.60
FUND 21	JUVENILE PROBATION-TITLE IV-E	$	1,656.82
FUND 25	JUVENILE PROBATION-STATE SUPPLEMENT	$	3,681.24
FUND 27	JUVENILE PROBATION-INTENSIVE PROGRAM	$	2,498.64
FUND 34	JUVENILE PROBATION-GRANT "F"	$	2,297.26
FUND 38	JUVENILE PROBATION-GRANT "X"	$	1,585.50
FUND 81	DISTRICT ADMIN DISTRICT COURTS	$	28,583.20
FUND 83	216TH DISTRICT ATTORNEY	$	38,606.64
FUND 84	198TH DISTRICT ATTY	$	38,893.28
FUND 86	216TH ADULT PROBATION	$	94,895.16
FUND 87	216TH COMMUNITY CORRECTIONS	$	6,746.82
			TOTAL OTHER $ 219,444.56
TOTAL FUNDS
`to be reimbursed
$ 1,345,947.16 $ 1,345,947.16

COUNTY JUDGE
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COMMISSIONER, PRECINCT 1
COf~IMISSIONER, PRECINCT 2
COMMIS 15~ ON~R, PRECINCT 3 CO MISSIONE~ CINCT 4
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PAYROLL RECAP
FUND 10
FUND 15
FUND 18
FUND 29
FUND 50
FUND 76
FUND 21
FUND 25
FUND 27
FUND 34
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
'to be reimbursed
FOR PAY PERIOD: NOVEMBER 1-15, 2009
GENERAL FUND
ROAD & BRIDGE
LAW LIBRARY
COURTHOUSE SECURITY
INDIGENT HEALTH CARE
JUVENILE DETENTION

JUVENILE PROBATION-TITLE IV-E
JUVENILE PROBATION-STATE SUPPLEMENT
JUVENILE PROBATION-INTENSIVE PROGRAM
JUVENILE PROBATION-GRANT "F"
JUVENILE PROBATION-GRANT "X"
DISTRICT ADMIN DISTRICT COURTS
216TH DISTRICT ATTORNEY
198TH DISTRICT ATTY
216TH ADULT PROBATION
216TH COMMUNITY CORRECTIONS
$ 460,949.63
$ 60,032.14
$ 228.97
$ 5,020.53
$ 2,088.78
$ 34,698.76
TOTAL COUNTY $ 563,018.81
$ 828.41
$ 1,840.62
$ 1,249.32
$ 1,148.63
$ 792.75
$ 14,194.78
$ 19,303.32
$ 26,601.96
$ 47,413.22
$ 3,373.41
TOTAL OTHER $ 116,746.42
$ 679,765.23 $ 679,765.23
s
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: November 1-15, 2009
PAY DATE: November 13, 2009
FUND! DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS
10-400 Total			2,888.73	557.32
				
70-401 Total			10,050.48	3,319.06
				
10-402 Total			4,109.00	1,655.75
				
10-403 Total			14,677.34	5,987.57
				
10-404 Total			3,551.15	1,564.16
				
10-408 Total			4,105.22	1,328.27
				
10-426 Total			3,279.73	625.31
				
10-427 Total			6,979.65	1,838.42
				
10-428 Total			3,125.00	534.71
				
10-429 Total			3,026.04	1,155.81
				
10-435 Total			106.25	8.13
				
10-436 Total			106.25	1.54
				
10-438 Total			1,902.41	647.25
				
10-450 Total			11,533.63	4,502.14
				
10-455 Total			3,301.98	1,199.44
				
10-456 Total			3,215.85	1,179.57
				
10-457 Total			3,248.52	1,189.27
				
10-458 Total			3,316.21	1,198.26
				
10-475 Total			11,493.59	3,906.01
				
10-493 Total			4,900.19	1,498.46
				
10-495 Total			7,504.87	2,533.09
				
10-497 Total			3,528.33	1,242.38
				
10-499 Total			15,111.55	6,087.74
				
10-510 Total			5,451.38	2,213.19
				
10-511 Total			1,182.53	482.43
				
10-512 Total			52,377.63	18,394.68
				
10-513 Total			3,594.99	879.03
				
10-551 Total			1,640.50	605.29
				
10-552 Total			1,640.50	589.83
				
10-553 Total			1,640.50	605.29
				
10-554 Total			1,640.50	298.41
				
3,446.05
13,369.54
5,764.75
20,664.91
5,115.31
5,433.49
3,905.04
8, 818.07
3,659.71
4,181.85
114.38
107.79
2,549.66
16,035.77
4, 501.42
4,395.42
4,437.79
4,514.47
15, 399.60
6,398.65
10,037.96
4,770.71
21,199.29
7,664.57
1,664.96
70,772.31
4,474.02
2,245.79
2,230.33
2,245.79
1,938.91
10-560 Total			105,708.63	35,776.34	141,484.97
					
10-570 Total			11,043.96	4,055.67	15,099.63
					
10-580 Total			1,357.92	553.59	1,911.51
					
10-595 Total			4,145.57	1,055.12	5,200.69
					
10-640 Total			9,178.49	3,490.17	12,668.66
					
10-642 Total			8,560.27	3,376.24	11,936.51
					
10-665 Total			5,564.81	1,751.28	7,316.09
					
10-666 Total			2,416.38	856.88	3,273.26
					
		Total General Fund	342,206.53	118,743.10	460,949.63
					
	
15-600 Total			8,584.82	2,770.64	11,355.46
					
15-611 Total			35,296.88	13,379.80	48,676.68
					
		Total Road & Brid a	43,881.70	16,150.44 60,032.14
				
18-650
21-645
25-570
27-570
29-636
34-570
38-570
50-641
86-57
87-57
Grand Total 511,845.84 167,919.39 679,765.23
PAYROLL RECAP
FUND 10
FUND 15
FUND 18
FUND 29
FUND 50
FUND 76
FUND 21
FUND 25
FUND 27
FUND 34
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
'to be reimbursed
FOR PAY PERIOD: NOVEMBER 1-15, 2009
(UNPOSTED 4 CHECKS)
GENERAL FUND
ROAD & BRIDGE
LAW LIBRARY
COURTHOUSE SECURITY
INDIGENT HEALTH CARE
JUVENILE DETENTION
$ (1,658.62)
$ (1,361.32)
$ -
$ -
$ -
$ -
TOTAL COUNTY $ (3,019.94)
JUVENILE PROBATION-TITLE IV-E
JUVENILE PROBATION-STATE SUPPLEMENT
JUVENILE PROBATION-INTENSIVE PROGRAM
JUVENILE PROBATION-GRANT "F"
JUVENILE PROBATION-GRANT "X"
DISTRICT ADMIN DISTRICT COURTS
216TH DISTRICT ATTORNEY
198TH DISTRICT ATTY
216TH ADULT PROBATION
216TH COMMUNITY CORRECTIONS
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ (7,155.32)
$ -
$ -
TOTAL OTHER $ (7,155.32)
$ (10,175.26) $ (10,175.26)
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: November 1-15, 2009
PAY DATE: November 13, 2009 - unposted 4 checks
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS
r 10-512 Total T __ _ T (1,405.61) (253.01) (1,658.62)
(1, 361.32)
Grand Total (8,623.10) (1,552.16) (10,175.26)
PAYROLL RECAP
FOR PAY PERIOD: NOVEMBER 16-30, 2009
FUND 10	GENERAL FUND
FUND 15	ROAD & BRIDGE
FUND 18	LAW LIBRARY
FUND 29	COURTHOUSE SECURITY
FUND 50	INDIGENT HEALTH CARE
FUND 76	JUVENILE DETENTION
FUND 21	JUVENILE PROBATION-TITLE IV-E
FUND 25	JUVENILE PROBATION-STATE SUPPLEMENT
FUND 27	JUVENILE PROBATION-INTENSIVE PROGRAM
FUND 34	JUVENILE PROBATION-GRANT "F"
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
*to be reimbursed
JUVENILE PROBATION-GRANT "X"
DISTRICT ADMIN DISTRICT COURTS
216TH DISTRICT ATTORNEY
'' 198TH DISTRICT ATTY
216TH ADULT PROBATION
216TH COMMUNITY CORRECTIONS
$ 462,622.77
$	58,540.32
$	228.97
$	5,020.53
$	2,088.78
$	37,826.77
TOTAL COUNTY
$ 566,328.14
$ 828.41
$	1,840.62
$	1,249.32
$	1,148.63
$	792.75
$ 14,388.42
$ 19,303.32
$ 19,446.64
$ 47,481.94
$ 3,373.41
TOTAL OTHER $ 109,853.46
$ 676,181.60 $ 676,181.60
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: November 16-30, 2009
'PAY DATE: November 30.2009
FUND/ DEPARTMENT-
[)FPTi! ral Cr1r1F onc~nnu ~.~ .
10-400 Total			2,888.73	
				
10-401 Total			10,030.48	
				
10-402 Total			4,089.00	1,593.07
				
10-403 Total			14,677.34	5,987.57
				
10-404 Total			3,601.83	1,573.28
				
10-408 Total			4,105.22	1,351.55
				
10-426 Total			3,279.73	625.31
				
10-427 Total			6,979.65	1,838.42
				
10-428 Total			3,125.00	534.71
				
10-429 Total			2,986.04	1,148.61
				
10-435 Total			106.25	8.13
				
10-436 Total			106.25	1.54
				
10-438 Total			1,902.41	647.25
				
10-450 Total			11,533.63	4,502.14
				
10-455 Total			3,281.98	1,195.84
				
10-456 Total			3,295.85	1,185.69
				
10-457 Total			3,248.52	1,189.27
				
10-458 Total			3,384.21	1,203.47
				
10-475 Total			11,543.59	3,915.01
				
10-493 Total			4,880.19	1,494.86
				
10-495 Total			7,779.52	2,582.53
				
10-497 Total			3,528.33	1,242.38
				
10-499 Total			15,433.46	6,204.76
				
10-510 Total			5,533.24	2,227.93
				
10-511 Total			1,182.53	522.06
				
10-512 Total			53,172.95	18,224.11
				
10-513 Total			3,594.99	951.34
				
10-551 Total			1,640.50	605.29
				
10-552 Total			1,640.50	589.83
				
10-553 Total			1,640.50	605.29
				
10-554 Total			1,640.50	298.41
				
BENEFITS DEPT'S TOTALS
557.32 3,446.05
3,315.46 13,345.94
5,682.07
20,664.91
5,175.11
5,456.77
3,905.04
8,818.07
3,659.71
4,134.65
114.38
107.79
2,549.66
16,035.77
4,477.82
4,481.54
4,437.79
4,587.68
15,458.60
6,375.05
10,362.05
4,770.71
21,638.22
7,761.17
1,704.59
71,397.06
4,546.33
2,245.79
2,230.33
2,245.79
1,938.91
10-580 Total			107,127.60	36,146.21	143,273.81
					
10-570 Total			11,043.96	4,055.67	15,099.63
					
10-580 Total			1,337.92	549.99	1,887.91
					
10-595 Total			4,145.57	1,055.12	5,200.69
					
10-640 Total			9,178.49	3,490.17	12,668.66
					
10-642 Total			8,343.21	3,337.16	11,680.37
					
10-665 Total			5,564.81	1,751.28	7,316.09
					
10-666 Total			1,212.08	528.18	1,740.26
					
		Total General Fund	343,786.56	118,836.21	462,622.77
					
11,355.46
47,184.86
47
Grand Total 508,974.18 167,207.42 676,181.60
PAYROLL RECAP
FOR PAY PERIOD: NOVEMBER 16-30, 2009
(1 extra check - Bridgette Johnson)
FUND 10
FUND 15
FUND 18
FUND 29
FUND 50
FUND 76
FUND 21
FUND 25
FUND 27
FUND 34
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
"to be reimbursed
GENERAL FUND
ROAD & BRIDGE
LAW LIBRARY
COURTHOUSE SECURITY
INDIGENT HEALTH CARE
JUVENILE DETENTION

JUVENILE PROBATION-TITLE IV-E
JUVENILE PROBATION-STATE SUPPLEMENT
JUVENILE PROBATION-INTENSIVE PROGRAM
JUVENILE PROBATION-GRANT "F"
JUVENILE PROBATION-GRANT "X"
DISTRICT ADMIN DISTRICT COURTS
216TH DISTRICT ATTORNEY
198TH DISTRICT ATTY
216TH ADULT PROBATION
216TH COMMUNITY CORRECTIONS
$ -
~ -
$ -
~ -
~ -
$ 175.59
TOTAL COUNTY
~ -
$ -
~ -
$ -
~ -
$ 175.59
~ -
~ -
~ -
$ -
~ -
TOTALOTHER $ -
$ 175.59 $ 175.59
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: November 16-30, 2009
PAY DATE: November 30, 2009 -1 extra check (B. Johnson)
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS
175.59
Grand Total 148.80 26.79 175.59
4
AFFIDAVIT
I, Mindy L. Williams, Treasurer, in and for the County of Kerr, State of Texas, do
present the foregoing Monthly Report to be a true and correct statement, to the
best of my knowledge, of all accounts under the control of the Kerr County
Treasurer for November 2009.
Mindy L. ' liams, Treasurer
November 2009 Cash Receipts - $ 3,900,676.46
November 2009 Cash Disbursements - $ 3,421,177.03
November 2009 month ending cash balance:
Including investments $ 4,079,510.22
Presented, examined, and accepted at the regular term of Commissioners' Court,
pursuant to LGC §114.026 on this the 12th day of December, 2009.
Pat Tinley, oun y J~dge
_ ,~ c-
H ~A. Bald-wiry, Commissioner Pct. 1

H. Williams.~ommissioner Pct. 2
Jondth'~rYQetz,_C~mmissioner Pct. 3
Bruc Oehler, Commissioner Pct. 4
Paula J. Ha is, Coun Auditor
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