ORDER NO. 31333 MONTHLY REPORTS Came to be heard this the 8th day of June, 2009, with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by a vote of 4-0-0 to: Approve the Monthly Reports from: Constable Pct # 1 County Clerk Environmental Health 3 / 33 3 Monthly Reports for Commissioners' Court on: June 8, 2009 Constable Pct #1 County Clerk Environmental Health Word/Comm CrdCC Monthly Reports Cover.doc CONSTABLE PCT. 1 MONTHLY REPORT FOR MAY 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 73521 1 1 2 0 0 6 0 0 0 5 $60.00 (out of county service) ~, / '~ n,y onn. za D~ B County Clerk -General Fund MONTH OF: May, 2009 Criminal rr~u Fans Fees Recordings 10-340-400 $17,872.00 Miscellaneous 10.340-400 $3,005.00 Certified Copies 10-340-400 $245.00 Civil Clerk Fees 10.340-400 $743.87 Probate Clerk Fees 10-340.400 $3,570.00 Birth & Death Cert-County 10-340.400 $5,470.20 Mama eLicense-Count 10.340-400 $1,050.00 Dec Inf Mania a-Coun 10.340.400 Total 10.340-400 31,956.07 Civil Jury 10-434-492 Probate Education 10-403-486 $275.00 JP Mental Health 10-340-402 $385.00 Beer Fees 10-320-100 $8.00 $668.00 Fees of Office -Coun Fees Jud es Fees 10-340.410 $794.00 Jury Fees 10-434-492 Prob/Mental/Civil Ct Rptr 10-427-106 $798.67 Prosecuting Atty Fee 10-350.400 $900.00 Probate/Gdn Fee HB 1295 10-370-685 $600.00 53,092.67 POVS/REAP/RECM 41-340-400 $9,128.33 Sheriff Fees 10.345-400 $4,462.00 $2,526.96 Mental Health Attn Fees 10-350-360 $1,280.26 Records Mana ement 28-340.400 $1,651.74 Posta a 10-370-300 Law Libra 18-342-100 $2,402.58 Court House Secudty 29-340-400 $1,167.56 $198.63 Alternate Despute Resolution 40.340-400 $616.67 Mardage License-State 89-334-250 $1,050.00 Declaration Informal Marriage-State 89-334-251 Birth Certificate-State 89-334-260 $379.80 IndigeniFee 89-334-380 $335.56 JDF HB 3211 89-334-370 $1,783.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 $2,314.00 Fourth Court ofA als 89-334-570 $394.18 HB 88-Civil 89-334-210 $487.05 $434.02 TX Parks 8 Wildlife Fines 89-334-600 $173.41 Judicial Sala Su lement Fee 89-334-440 $144.11 25,925.10 Total Fees $61,641.84 $4,984.76 LESS TX PARKS & WILDLIFE TO BE PD AT LATER DATE 173.41 RETURNED CHECK REIMB 10-340-400 86.00 CHECK NO. 3968 Dept of St Hlth Svc 10-340-400 221.43 3969 Dallas Ct Treasurer 10-340-400 14.00) 10-340-400 10-340-400 SUBTOTAL +^ $61,492.41 SUBTOTAL $4,811.35 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 Consolidated Total $5,288.15 $0.00 $0.00 $0.00 $42.00 $5,330.15 Acct.NO. 89-334.120 89-334.130 89-334140 89-334.170 89-334180 89-334-190 EMS Trauma Fund (EMS) 89-334.160 $1,225.32 State Traffic 89.334-410 $42.68 DPS Arrest 89-334-400 TOTAL $1,268.00 Judicial Fund -Statutory Cn 89-334-210 - $914.18 Time Pa meni 89-334-310 $1,249.26 Total $2,163.44 HB11 Admin. Total Co. Atty. Clk Fees Jury Jud Su rt Fee County Clerk Fees 10-343-400 $1,833.02 $2,733.96 $10.57 $38.60 $895.62 $5,309.77 Bail Bond Fee 10-319-300 $642.90 County Court Fines 15.350-300 $22,261.79 Criminal Attorney Fees 10-350-400 Jury Serv-State 89-334-230 $285.74 Criminal Judical Support - HB 89-334-430 $312.82 Substance Conviction HB 53 89-334.350 $1,390.30 Criminal Indigent Fee HB 126 89-334-345 $115.31 County Traffic Fee 10-340-415 $3.00 $30,321.63 TOTAL FEES 5105,386.98 Total Civil Fees to Treasurer Check # 3974 $61,492.41 Total Criminal Fees to Treasurer Check # 3974 543,694.57 Interest -General Fund Check # 3975 $36.97 Interact - Tmcf Fund Check # 3468 $15.52 JAN TT PIEPER, KERR COUNTY CLERK C I A. T meson, Depu~~~ /~ ~, co,~~,3d®~ Fiscal Year 2008-2009 ~_ New Licence 5240 Ma 11 $2,640.00 Y 59 TD $14,160.00 ~, 77 $18,480.00 Re uirin Maint. Cont. AER $290 4 $1,160.00 38 $11,020.00 68 $19,720.00 Unlicensed to Licensed $240 0 $0.00 Re uirin Maint. Cont. AER _ y 5290 0 $0.00 1 $290.00 ~° New Licence ~ .5490 2 $980.00 6 $2,940.00 Re uirin Maint. Cont. AER 5590 0 $O.t~ 3 $1,770.00 Unlicensed to Licensed 5490 ' 0 $0.00: ' Re uirin Maint. Cont. AER 5590 © 50.00 ._.~ OTAL ACTIVITY & INCOME NEW SYSTEMS YTD 82 $26,160.00 155 $43,200.00 dditional Fees/ Aerobics<500 GPD 3 $150,00 10 $450.00 dditional Fees/ Aerobics>500 GPD .~ Repair Licensed _ .5100 1 $100.00 , 4 $400.00 6 $600.00 Repair/Alter Licensed _5200 3 $600.00. dditionallnspection 550 8 $400.00 8 $400.00 ank Abandonment 550 4 $200.00 5 $250.00 Volunta Re istration 550 ` 2 $1.00.00 11 ..$550.00 12 $600.00 Miscellaneous 1 $50.00: d'ustments Plat Reviews 1 $20.00 6 $180.00 14 $410.00 Lot Charge $10.00 71 $540.00 100 $950.00 Document Revision Fee 525 CEQ Rules & Re ulation( Co ) 55 . 2 $10.00 4 $20.00 Research, Open Records Request, etc ~ 2 $$7.05 9 $169.$Q $100.00 Retum Check Fee 1 $30.00. $30.00 Other Fee Ad'ustments ~~ OSSF YEAR TO DATE INCOME _ __ _ ~ .u~;' 198 $29,439.80 4 318 (-240.00) $46,770.00 REFUNDS (See Attached) (-284.00) TOTAL ACTIVITY 8~ INCOME COLLECTE D YTD 21 198 $29,439.80 318 $46,844.00 Research Council Fee (TCEQ) 510 15 $150.00 99 $990.00 155 $1,550.00 ffidavit Fees 516 4 $64.00 _Y 48 $76$.00 87 $1,440.00 dditional Affidavit Fee 54 ~:,~> ~~ OTAL ACTIVITY 8 TOTAL GROSS INCOME COLLECTED YTD 4 349 $4.OQ' $31,201.80 405 $49,838.00 .` a 0 L +.+ C O N .~ .... 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