ORDER NO. 31452 MONTHLY REPORTS Came to be heard this the 14th day of September, 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: Road & Bridge Constable Pct # 1 JP #3 County Clerk Constable Pct #4 District Clerk JP # 1 JP #4 JP #2 Environmental Health Payroll for August, 2009 Treasurer for August, 2009 ORDER NO. 31452 MONTHLY REPORTS Came to be heard this the 14th day of September, 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: Road & Bridge Constable Pct #1 JP #3 County Clerk Constable Pct #4 District Clerk JP # 1 JP #4 JP #2 Environmental Health Payroll for August, 2009 Treasurer for August, 2009 ~~~~~~ Monthly Reports for Commissioners' Court on: September 14, 2009 Road & Bridge Constable Pct # 1 JP #3 County Clerk Constable Pct #4 District Clerk JP # 1 JP #4 JP #2 Environmental Health Payroll for August, 2009 Treasurer for August, 2009 Word/Comm Crt/CC Monthly Reports Cover.doc KERR COUNTY ROAD & BRIDGE DEPARTMENT Road News e July 2009 Volume 14 Work Areas AREA 1: Sprayed herbicide on Dally, Gaddis Bluff, Bartel; hauled material to Oak Ridge, Sky- line, Sutherland, Flat Rock Park; installed culvert on Skyline; cleaned culvert on Schultz; patched Sawmill, Skyline; Westwood subdivision; mowed Willow Bend, Center Pt streets, Verde Park, Verde Hills, Skyline, Upper Mason Creek, Elm Pass, E P II, Pecan Valley, Stoneleigh, Red Bird, Spanish Oak, Boardwalk, Bumey, Harmony, Nicks, Lane Valley, Ehlers, ,Hermann Sons, Linder Branch, Lazy Valley, McDonald Loop, Allerkamp, and Schultz ;equipment repair; and cut brush. AREA 2: Patched driveways on Bumey, worked as part of a seal coat crew paving Woodridge, Braden Circle, Harville, Derrek; yard maintenance at Spur 100; hauled base to Fall Creek; prepared Fall Creek for seal coat. AREA 3: Cleaned stockpile at Mtn. Home; pulled edges on Shalako; dug out and blade patched Oakview; worked as part of a seal coat crew paving Braden Circle, Woodridge; crack patched Oak- viewand Sandalwood; cleaned ditches on Primrose, Bear Creek, & Indian Creek; pulled shoulders on Ingram Hills; equipment repair and maintenance; installed French drain on Ingram Hills; cleaned upon Grona, Lazy Creek, Kelly, Baldwin, River Road and Canyon Springs after rainstorm. AREA 4: Blade patched Derrek, Harville, Bumey Lane; based driveways on Bumey ,Grady Lane, Braden Circle, Woodridge, Derrek, Michon, and Mountain Drive; road re-construction on Mi- chon; equipment repair and maintenance; seal coated Bumey, Grady, Braden Circle, Woodridge, Harville, Derrek, Mountain Drive, Michon, Fall Creek and Reed; broomed seal coat on Mountain Dr, and Michon; moved equipment to various work sites; help Biermann with dig out in The Woods. AREA 5: Asphalt patched Oakview; cleaned ditches on Primrose, Bear Creek, & Indian Crk; pulled shoulders on Ingram Hills; cut brush and patched Ingram Hills; equipment repair and mainte- nance; installed French drain on Ingram Hills; cleaned upon Grona, Lazy Creek, Kelly, Baldwin, River Road and Canyon Springs after rainstorm. SWING CREWS: (1) Sealed driveways on Mountain Drive; worked as part of a seal coat crew paving Mountain Drive, Fall Creek, Sheppard Rees; installed tabs on Sheppard Rees; cut trees and brush in County park, on Swayze, Burr Oak and Witt Road; equipment repair and mainte- nance; repaired base failures in The Woods; spread chat on Sheppard Rees; screened material at Spur 100 City Yard; checked complaints in county; met with striper in Northwest Hills; cleaned up on Ranchero; removed tree on Earl. (2) Mowed R.O. W. in Areas 4, 5, 6, 7, 8, 9,10; picked up parts; equipment repair and mainte- nance; hauled base to Fall Creek; hauled rollers to Ingram Yard; repaired cattle guard on Fall Creek; hauled rollers to Sheppard Rees; mowed Sheriffs Lot; cut culvert & used the weed eater on Split Rock Rd, Scenic Hills, Scenic Valley guardrails; too~ump tru k to Rush Truck in S. A. for repair. August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken Kerr County Closed Complaints City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 5129/2009 MR GRISHAM 162 DREW LANE KERRVILLE, TX 830-257-1268 DREW LANE 6/01/2009 659 5/29/2009 2499 76.4 Problem: CHIP TREE LEFT IN THE DITCH BTWEEN 129-131 BY ELECTRIC COMPANY hrs. Action Taken: PICKED UP BRANCHES AND CUT SOME OTHERS 6/01/2009 GENEVIEVE NOMER 424 EAST LANE KERRVILLE, TX 830-895-2765 FALL BRANCH ROAD 6/01/2009 661 6!01/2009 2503 3.1 Problem: IS FALL BRANCH COUNTY MAINTAINED BECAUSE THERE WAS A LOGKED GATE WITH A KEYPAD hrs. ENTRY ACROSS RD Action Taken: WE MAINTAIN FALL BRANCH .83 MI UP TO THAT GATE -- LEFT MESSAGE FOR MS. NOMER 6/01/2009 W.G. PEARSON 345 UTC KERRVILLE, TX 830-370-4144 UTC AT 16 6/01/2009 666 6!01/2009 2504 1.2 Problem: CLEAN UP WHERE SOMEONE ON A GO CART SCATTERED GRAVEL ALL OVER THE ROAD - PROPER hrs. TY OWNER CALL THE SHERIFF Action Taken: GROOMED UTC AND HWY 16 AREA 5/18/2009 CAROL SHORT 292 DALLY 830-995-5548 DALLY 6/01!2009 662 5/18!2009 2505 340.0 Problem: CAN R & B PUT HERBICIDE ON THE THICKLY GROWING THISTLES hrs. Action Taken: SPRAYED THISTLES 4/16/2009 JERRY JENKINS 900 HIGH POINTE KERRVILLE, TX 830-367-3667 SHALAKO DR 6/02/2009 664 6!03/2009 2446 1,134.7 Problem: SHOULDERS ON SHALKO NEED ATTENTION-THEY ARE CAVING OFF _ ;AND CREATING 8-10" DROP hrs. OFF Action Taken: FILLED WITH WITH STABILIZER AND PULLED EDGES 6/01/2009 ARTHUR KENT 306 AVENUE B CENTER POINT, TX 830-634-7379 2ND STREET 6!02!2009 662 6!0112009 2506 23.6 Problem: SOMEONE IS DIGGING UP STREET WITH TRACTOR hrs. Action Taken: NOTHING ON R.O.W. -ONLY IN DRAINAGE DITCH 5/29/2009 PAUL SIMONE 830-238-7600 CEDAR CLIFF 6/03/2009 660 5/29/2009 2500 115.9 Problem: INSTALL STREET SIGN hrs. Action Taken: RESET CEDAR CLIFF LOOP STREET SIGN August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken Kerr County Closed Complaints City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 6/01/2009 JOANN LEIFESTE 103 OAKVIEW DR KERRVILLE, TX 830-367-1217 OAKVIEW DR 6/03!2009 660 6101 /2009 2502 49.9 Problem: PLEASE RESET SPEED LIMIT SIGN LYING ON THE GROUND hrs. Action Taken: RESET SPEED LIMIT SIGN 6/04/2009 GARY BOLAND 000-000-0000 DEPOT ALLEY 6/03/2009 662 6/04/2009 2509 19.8 Problem: CUT BACK HACKBERRY TREE TO KEEP LIMBS FROM TOUC HING CARS GOING DOWN ROAD hrs. Action Taken: CUT LIMBS AND CHIPPED BRUSH 4/09/2009 BARRY WILLIAMS 122 SECLUDED OAKS KERRVILLE, TX 830-367-5624 SECLUDED OAKS 6/04/2009 659 4/09!2009 2430 1,350.1 Problem: AQUA SOURCE STORAGE TANK OVERFLOWING NIGHTLY- CONTACTED AQUA SOURCE - PATCH POT hrs. HOLES Action Taken: PATCHED AREA 6/03/2009 DETER GEURIN 000-000-0000 ESTATES DR 6/04/2009 660 6/03/2009 2508 26.4 Problem: RESET CURVE SIGN DOWN ON END OF ESTATES DRIVE hrs. Action Taken: NEW SET UP CURVE SIGN 5/19/2009 JOAN BORGES 212 SKYVIEW KERRVILLE, TX 830-367-7839 SKYVIEW 6/05/2009 653 5/21!2009 2487 408.5 Problem: PUT TRAFFIC COUNTERS OUT -LET HER KNOW RESULTS hrs. Action Taken: PUT OUT COUNTERS -LEFT MESSAGE FOR MRS BORGES REGARDING SPEED COUNT- SPEED tS WITHIN COLLECTOR RD REQUIREMENTS 6/05/2009 SERENA SMITH 000-000-0000 LANE VALLEY 6/05/2009 659 6/05/2009 2513 3.0 Problem: DEAD AXIS hrs. Action Taken: PICKED UP 6/03/2009 VERNON LICH 462 HASENWINKEL KERRVILLE, TX 830-895-6812 HASENWINKEL RD 6/08/2009 659 6/03/2009 2507 123.4 Problem: BRUSH OVERHANGING ROAD/ROW: MR LICH WILL CLEAR INSIDE FENCE LINE; CALL W/BRUSH ' hrs. CUTTING SCHEDULE. PLS COMPLETE IN NEXT 10 DAYS Action Taken: CUT BRUSH AND OVERHANGING LIMBS August 24, 2009 Kerr County Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 6/08/2009 DETER GEURIN 4010 SAN ANTONIO ' KERRVILLE, TX 830-257-2993 WESTCREEK 6/08/2009 660 6/08/2009 2514 4.4 Problem: RESET SPEED LIMIT SIGN IN DITCH AT HWY 16 &WESTCREEK hrs. Action Taken: RESET SPEED LIMIT SIGN 6/06/2009 MRS MURPHY 115 RIDGE GROVE KERRVILLE, TX 830-257-8811 RIDGE GROVE 6/08/2009 659 6!0812009 2515 50.4 Problem: PICK UP TREE LIMBS hrs. Action Taken: PICKED UP LIMBS 6/08!2009 JOSE GONZALEZ 000-000-0000 EAGLE RIDGE 6/08/2009 660 6/08/2009 2527 7.9 Problem: YIELD SIGN DOWN hrs. Action Taken: RESET YIELD SIGN 6105/2009 KAE GIMBLE 240 MARY RUTH KERRVILLE, TX 830-792-4237 MARY RUTH ,: 6/09/2009 659 6/05/2009 2511 105.1 Problem: SEVERAL POTHOLES NEED TO BE PATCHED ON MARY RUTH hrs. Action Taken: PATCHED POT HOLES 6/04/2009 DON JERRARD 1896 INDIAN CREEK INGRAM, TX 830-329-4785 INDIAN CREEK 6/10/2009 659 6/04/2009 2510 143.7 Problem: TREES OVERHANGING INDIAN CREEK ROAD APPROXIMATELY 150 - 250 FT PAST BEAVER LANE hrs. ON LEFT Action Taken: CUT TREES AND BRUSH 6/05/2009 FOSS MCCRACKEN 235 NIMITZ DR KERRVILLE, TX 830-896-6042 NIMITZ DR 6/10!2009 659 6/05/2009 2512 120.3 Problem: PAVEMENT BLEEDING BADLY IN FRONT OF 235 NIMITZ DRIVE hrs. Action Taken: PUT CHAT ON ROAD 6/09/2009 ELIZABETH EDMONDS 214 LAKEWAY KERRVILLE, TX 830-257-5243 LAKEWAY 6/10!2009 659 6/09!2009 2517 23.8 Problem: PICK UP YEARLING DEER IN DITCH AT 214 LAKEWAY hrs. Action Taken: PICKED UP Kerr County Closed Complaints August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 6/10/2009 MRS SAKURADA 105 YAVO ROAD tNGRAM, TX 830-367-2877 INGRAM HILLS 6/10/2009 660 6/10/2009 2520 5.7 Problem: SCHOOL BUS STOP AHEAD SIGN DOWN ON INGRAM HILLS RD BEFORE YAVO RD- CHECK POLE hrs. Action Taken: RESET SCHOOL BU5 STOP AHEAD SIGN 6/11/2009 6/11 /2009 0.4 hrs. A CITIZEN 000-000-0000 660 6/11 /2009 2524 Problem: STOP SIGN DOWN Action Taken: RESET STOP SIGN RANCHERO-CALCOTE 2/25/2009 JOANN LEIFESTE 103 OAKVIEW DR KERRVILLE, TX 830-367-1217 OAKVIEW DR 6/12/2009 653 5/11!2009 2345 2,570.4 Problem: AREAS NEEDS REPAIR IN FRONT OF 110 AND 105 OAKVIEW hrs. Action Taken: REPAIRED BASE FAILURES 6/11/2009 CHARLIE MANN 000-000-0000 COVEY-JESSICA 6!12/2009 659 6!11/2009 2523 25.4 Problem: CLEAN OUT DITCH hrs. Action Taken: WEED EAT DITCH 5/14/2009 JOHN BAKER 300 CAMINO REAL KERRVILLE, TX 830-792-5424 CAMINO REAL 6/15/2009 653 5/14!2009 2481 766.2 Problem: CHECK TO SEE WHAT IS NEEDED TO MAKE RD SAFER ~ KEEP VEHICLES FROM KNOCKING DOWN hrs. HIS FENCE/MAILBOX Action Taken: INSTALLED MULTIPLE CURVE AND 20 MPH SPEED LIMIT SIGN 6!11/2009 JOHN BAKER 000-000-0000 CAMINO REAL 6/15/2009 660 6/11/2009 2521 94.1 Problem: PUT UP 2 MULTIPLE CURVE SIGNS W/20 MPH -ASK JOE B. ABOUT LOCATION hrs. Action Taken: NEW SET UP MULTIPLE CURVE AND RESET 20 MPH SPEED LIMIT SIGN 6/11/2009 NAOMI PEACOCK 830-634-2720 PECAN VALLEY 6/15/2009 660 6/11/2009 2525 92.5 Problem: AT INTERSECTION OF PECAN VALLEY & COOK LN STREET SIGN DOWN, SPEED LIMIT SIGN HAS hrs. BEEN TURNED WRONG WAY Action Taken: RESET SPEED SIGN AND RECREATIONAL AREA SIGN August 24, 2009 Kerr County Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 6/11/2009 BRUCE OEHLER 000-000-0000 SLEEPY HOLLOW-CNTRY L~ 6/15/2009 660 6/11/2009 2526 92.5 Problem: PLEASE PUT YIELD SIGN BACK UP AT SLEEPY HOLLOW AND COUNTRY LN- LYING ON GROUND hrs. Action Taken: RESET YIELD SIGN 6/15/2009 WILLIAM NOLEN 292 GOAT CRK CUT D FF 830-367-7217 GOAT CRK CUT OFF 6/15/2009 659 6/15/2009 2533 4.5 Problem: DEAD DEER BY MAILBOX - 292 hrs. Action Taken: PICKED UP 6/12/2009 MR PETERSON 000-000-0000 LAZY CREEK 6/16/2009 671 6/12/2009 2528 103.0 Problem: EDGES NEED TO BE PULLED hrs. Action Taken: PULLED SHOULDERS 6/16/2009 JOE ARMISTEAD 000-000-0000 ELM PASS 6/16/2009 659 6/16!2009 2532 6.0 Problem: DEAD DEER BTWEEN RAMSHORN ADOPTION SIGN AND STARLITE ENTRANCE hrs. Action Taken: PICKED UP DEER 6/08/2009 JOSH CRAFT 109 CHOLE LANE KERRVILLE, TX 830-739-8309 CHOLE 6/17/2009 664 6!0812009 2516 209.6 Problem: 107, 109, 111 HI SENATOR MOBILE HOME PARK -DRAINAGE ISSUES - SHOULD THERE BE A hrs. CHEVRON AT THE HARD TURN? Action Taken: DRAINAGE ON PRIVATE PROPERTY: JOSE PUT UP CHEVRONS 6!11!2009 ROBERT SIMS 000-000-0000 CHLOE 6/17/2009 660 6!11!2009 2583 159.5 Problem: INSTALL CURVE SIGN AND CHEVRONS hrs. Action Taken: RESET CURVE AND CHEVRONS 6/15/2009 MARTIN CRUDY 161 TALL TIMBER KERRVILLE, TX 830-792-4464 TALL TIMBER 6119!2009 659 6/15!2009 2530 103.2 Problem: CUT BACK OVERHANGING LIMBS THAT HlT HIS RV WHEN HE DRIVES IN hrs. Action Taken: CUT TREES BACK Kerr County August 24, 2009 Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (rf used) 6/18/2009 JOHN WOOD 830-367-4859 BEAVER-INDIAN CRK 6/19/2009 659 6/18/2009 2537 31.4 Problem: PATCH 2 BIG POT HOLES hrs. Action Taken: PATCHED 6!15/2009 BRUCE OEHLER 830-866-3435 HOLLOMON 6/22!2009 664 6/26/2009 2529 175.0 Problem: 2 MUD HOLES NEAR BEGINNING OF HOLLOMON--SHOOT GRADE, PUT IN STABILIZED BASE OR hrs. GL' N C~' l;'T E i `~ Action Taken: PUT BASE STABILIZER 1N HOLES AND PULLED DITCH 6/22/2009 JAMES SMITH 000-000-0000 LELA LANE 6/23/2009 660 6/22/2009 2541 26.4 Problem: RESET STREET SIGN -PLATE IS ON GROUND hrs. Action Taken: RESET STREET AND YIELD SIGNS 6/22/2009 STANLEY CURTIN 1106 RANCHERO RD KERRVILLE, TX 830-257-6478 RANCHERO 6!24/2009 659 6/22!2009 2539 48.4 Problem: LARGE POTHOLE IN 1100 BLOCK OF RANCHERO, AROUND CURVE, CLO5E TO TELEPHONE RELAY hrs. STATION Action Taken: PATCHED 6/24/2009 MRS KLEIN 308 GOAT CREEK CU'i' KERRVILLE, TX 830-367-2046 GOAT CREEK CUTOFF 6/24/2009 659 6/24!2009 ~~~ 2545 0.7 Problem: DEAD DEER APPROX. 1 MILE FROM INTERSECTION OF GOAT CREEK CUT:_~ ~ TOFF-JUNCTION HWY hrs. Action Taken: PICKED UP 6/24/2009 JOHN CHAMBERLAIN GOAT CREEK QFF KERRVILLE, TX 830-367-3267 GOAT CREEK CUTOFF 6/24!2009 659 6/24/2009 2546 4.9 Problem: PLEASE REMOVE DEAD DEER JUST NORTH OF HABITAT STORE ON GOAT CREEK CUTOFF hrs. Action Taken: PICKED UP 5/20/2009 SCOTT SIMMONS 105 ELM PASS 830-634-2709 ELM PASS 6/25!2009 662 5120/2009 2488 861.8 Problem: CHECK SIZE FOR CULVERT 15 X 24 CALLED WITH AMOUNT 194.40 hrs. Action Taken: 6/3 HE WILL CALL WHEN READY; WAIT{NG ON PAYMENT FOR PIPE Kerr County August 24, 2009 Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 6/22/2009 O.J. ERLUND 000-000-0000 AVE C 6/25/2009 659 6!29/2009 2538 75.4 Problem: UTILTY CUT ON AVE C IS READY TO BE PATCHED hrs. Action Taken: PATCHED 6/22/2009 PAUL PHIPPS 120 WHITEWING KERRVILLE, TX 830-257-8175 WHITEWING 6/25/2009 659 6!22/2009 2540 76.3 Problem: DRIVEWAY AT 118 WHITEWING WASHED OUT-CHECK OTHER DRIVEWAYS FOR SAME PROBLEM hrs. Action Taken: PATCHED AFTER FILLING WITH BLACK BASE 6/25/2009 RHONDA DEIKE 335 HOLLOMON 830-895-1282 HOLLOMON 6/25/2009 659 6!25/2009 2549 4.1 Problem: PLEASE PICK UP DEAD DEER IN FRONT OF 335 HOLLOMON DR hrs. Action Taken: PICKED UP DEAD DEER 6/25/2009 HOWARD HALL 830-739-5983 SENDA CRESTENA 6/25/2009 660 6!25!2009 2550 1.6 Problem: RESET POLE AND PRIVATE SIGN hrs. Action Taken: RESET SENDA CRESTENA 6/25!2009 CAROL SHORT 292 DALLY ROAD FREDERICKSBURG 830-995-5548 DALLEY RD 6/26/2009 660 6/30/2009 2556 21.9 Problem: DALLY RD SIGN IS MISSING; CAN WE PICK UP TRASH ON DALLY hrs. Action Taken: RESET DALLY ROAD SIGN; WE PICK UP ONLY BAGGED TRASH; CALLED MRS SHORT TO INFORM HER 6!22/2009 REBECCA RHODES 110 MOCKINGBIRD LM CENTER POINT, TX 830-634-2536 SKYLINE 6129!2009 659 6/22/2009 2542 168.1 Problem: FIX AREA OF CULVERT REPAIR OF A FEW WEEKS AGO- VEHICLES REMOVING BASE FROM RD - hrs. POTHOLES FORMED IN AREA Action Taken: LAID ASPHALT ON PATCHED AREA 6/18/2009 TIM HUANG 830-370-8630 VALLEYVIEW ,LEHMANN 6/29/2009 653 6/29/2009 2552 264.0 Problem: PUT TRAFFIC COUNTERS AT VALLEY VIEW-RIM ROCK & AT RIM ROCK- LEHMANN hrs. Action Taken: KELLY CALLED MR HUANG WITH RESULTS: VALLEY VIEW 24 MPH- 5.5 CARS/HR;LEHMANN 25 M PH - 6.5 CARS/HR Kerr County Closed Complaints August 24, 2009 Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 6/29/2009 IVY SIMMONS 000-000-0000 RANCHERO 6/29/2009 659 6/29/2009 2553 0.0 Problem: LARGE DEAD DEER IN FRONT OF 967 hrs. Action Taken: PICKED UP 6/18/2009 TIM HUANG 830-370-8630 RIM ROCK 6!30/2009 653 6/18/2009 2535 289.9 Problem: PULL EDGES FROM LEHMANN TO TOP OF THE HI LL ON RIM ROCK. hrs. Action Taken: ROLLED IN ADDITIONAL MATERIAL 10,358.5 Total Hours Open Records: 51 203.11 Average Hours Open or Avg Days Open = 8.46 Kerr County Closed Complaints August 24, 2009 Date Reported Name Address City State Zip Phone Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number Road Street Name W.O. # (if used) 6/30/2009 MIKE WREN 830-367-2244 LAFAYETTE RD 7/01/2009 660 6/30/2009 2555 21.7 Problem: RESET LAFAYETTE STREET SIGN hrs. Action Taken: RESET LAFAYETTE STREET 51GN 7!01!2009 MELISSA STOKES 135 FLACH RANCH RO COMFORT, TX 830.370-2190 SOUTHFORK 7/01/2009 660 7/01/2009 2558 1.8 Problem: STOP SIGN RUN OVER AT SOUTHFORK AND LANE VALLEY hrs. Action Taken: RESET STOP SIGN 6/10/2009 GILBERT TXDOT 000-000-0000 WOOD TRAIL 7/01/2009 659 7!09!2009 2575 510.8 Problem: CUT BACK OVERHANGING LIMBS ON LEFT AT THE DRAW hrs. Action Taken: CUT ENTIRE ROAD 7!02!2009 GORDON HAVELY 830-895-5674 FANNIN 7!02/2009 659 7/02/2009 2569 1.5 Problem: DEAD DOE hrs. Action Taken: PICKED UP DEER 7/03/2009 DOM CITIZE 000.000-0000 DERREK 7/03/2009 660 7/03/2009 2565 6.3 Problem: DEAD AXIS hrs. Action Taken: PICKED UP AXIS DEER 7/01!2009 MR WILEY 000-000.0000 LOMA VISTA -SOUTH WAY 7/07/2009 659 7/01!2009 2563 148.6 Problem: WATER LEAK IS SQUARED UP-- PATCH hrs. Action Taken: PATCHED 7/07/2009 SHERIFF'S OFFICE 000-000-0000 BEAR CREEK 7!07/2009 659 7/07/2009 2571 2.0 Problem: 2 DEAD HOGS IN 1300 BLK ON RIGHT hrs. Action Taken: PICKED UP HOGS 7/03/2009 WESLEY HOPKINS 830-634-2582 VERDE CREEK DR 7/07/2009 659 7/03/2009 2572 99.1 Problem: PATCH POT HOLES IN MIDDLE OF ROAD hrs. Action Taken: PATCHED Kerr County August 24, 2009 Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 7/07!2009 ARTHUR BELL CADE LOOP 830-367-4258 CADE LOOP 7/07/2009 659 7!07/2009 2573 2.0 Problem: PICK UP BLACK TRASH BAGS hrs. Action Taken: PICKED UP 7!01/2009 7/08/2009 167.4 hrs. BOB THOMAS, CAG 659 7/01/2009 Problem: PICK UP TRASH BAGS Action Taken: PICKED UP TRASH BAGS 000-000-0000 SOUTHWAY AT W WAY 2560 7/01 /2009 SERENA TXDOT 000-000-0000 BEAR CRK -ARCADIA LP 7/08/2009 659 7/01{2009 2561 169.3 Problem: CLEAN OFF AREA OF BEAK CRK BR{DGE AT ARCADIA LOOP hrs. Action Taken: CITY NOT COUNTY AREA 7/07/2009 JAMES JONES KERRVILLE, TX 78028 000-000-0000 WHARTON RD 7/08/2009 660 7/07/2009 2568 25.3 Problem: SPEED LIMIT SIGN DOWN BESIDE ROAD BETWEEN CEMETE RY AND "Y" OFF TO RIVER ROAD; CU~,V~ hrs. '. SIGN DOWN BEFORE "HORSE CROSSING" SIGN Action Taken: RESET CURVE SIGN & 25 MPH ON WHARTON ROAD 7/08/2009 BUSTER BALDWIN 000-000-0000 RANCHERO RD 7/08/2009 659 7/08(2009 2570 7.1 Problem: BRUSH OBSTRUCTING VIEW INTERSECTION OF CLEAR SPR INGS & RANCHERO ROAD hrs. Action Taken: CUT BRUSH AT INTERSECTION 7/07/2009 FRITZ KRUSE 280 DEER RUN 830-377-2620 DEER RUN DR 7!09/2009 664 7/07!2009 2566 48.0 Problem: CHECK SIZE FOR CULVERT hrs. Action Taken: DOESN'T NEED CULVERT; WILL ADD BLACK BASE TO AREA 7/07/2009 SHANE MAINT. DEPT. 000-000-0000 COURT HOUSE PARKING LQ7T 7/09/2009 659 7/07/2009 2567 52.9 Problem: PLEASE PUT CC IN APPROX. 3'X3' HOLE FROM PLUMBING REPAIR IN COURT HOUSE PARKING hrs. LOT. Action Taken: REPAIRED HOLE August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken Kerr County Closed Complaints City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) __ ---- 7/08/2009 STEVE KRAFT 000-000-0000 GADDIS BLUFF 7/09/2009 660 7/08/2009 2574 31.6 Problem: INSTALL REFLECTORS TO MARK CULVERTS ON GADDIS BLUFF hrs. Action Taken: NEW SET UP REFLECTORS ON GADDIS BLUFF AND CYPRESS CREEK 7/08/2009 JOHN SCHATTYN 000-000-0000 NORTWEST HILLS 7/09/2009 660 7/08/2009 2576 27.0 Problem: RESET SLOW CHILDREN PLAYING -MAY NEED NEW POLE hrs. Action Taken: RESET SLOW CHILDREN PLAYING SIGN 7/09/2009 SHERIFF'S OFFICE 000-000-0000 WHARTON 7!09/2009 660 7/09/2009 2577 4.6 Problem: SPEED LIMIT SIGN DOWN hrs. Action Taken: RESET SPEED LIMIT SIGN 7/09!2009 MARY BETH GASTON 830-634-7144 STONELEIGH 7/09/2009 659 7/09/2009 2579 1.0 Problem: DEAD AXIS 1 MI FROM BEGINNING OF STONELEIGH ON LEFT HAND SIDE hrs. Action Taken: PICKED UP DEAD AXIS 6/29/2009 CLINT REEVES CENTER POINT, TX 000-000-0000 SKYLINE CP 7/10/2009 659 6/29/2009 2554 265.8 Problem: CUT BRUSH FROM 480 TO C.P. FIRE STATION hrs. Action Taken: CUT BRUSH 6/24/2009 RON CRYER 330 OAKWOOD KERRVILLE, TX 830-329-7050 OAKWOOD 7/12/2009 653 6/24/2009 2544 426.2 Problem: PRESIDENT -THE WOODS WATER B 1. CONCERNED ABOUT WEIGHT OF EQUIPMENT -LINES ARE hrs. 2 IN PVC, 2. WHY ARE TREES TRIMMED SO HIGH? 3. USE THIS CONTACT NUMBER FOR WATE T: LEAKS - 830-329-7050 4. COMMUNICATED LOCATIONS OF WATER LINES ALONG OAKWOOD - Action Taken: PROBLEMS WERE RESOLVED 5/08/2009 MRS DOBRSENSKI 327 BURNEY LANE KERRVILLE, TX 830-285-8113 BURNEY LN 7/13!2009 658 5/08/2009 2475 1,581.3 Problem: WILL SEAL COATING BE COMPLETED THIS PAVING SEASON? BASE COMPLETED LAST YEAR - R~ hrs. IS WORSE AFTER REPAIRS. Action Taken: CALLED AND ANSWERED MRS DOBRSENSKI QUESTIONS Kerr County Closed Complaints August 24, 2009 Date Reported Name Address City State Zip Phone Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number Road Street Name W.O. # (if used) 5/29/2009 NAT MATTER KERRVILLE, TX 78028 830-257-2993 TWOMBLY 7!13/2009 661 5!29/2009 2501 1,073.0 Problem: BAD WATER LEAK ON LOOP -CONTACTED AQUA SOURCE hrs. Action Taken: WATER LEAK TAKEN CARE OF 6/11/2009 JOE BIERMANN 000-000-0000 NIMITZ 7/13/2009 660 6/15!2009 2522 764.9 Problem: PLEASE PUT UP ROAD ENDS AHEAD WITH PLAQUE SIGN UNDERNEATH. CONSULT W/ JOE BIERM~iNN hrs. FOR LOCATION. Action Taken: INSTALLED ROAD ENDS S{GN 6/24/2009 7/13/2009 449.8 hrs. CARROLL WYMAN 6704 BRADEN CIRCLE KERRVILLE, TX 830-896-4633 BRADEN CIRCLE 666 6124/2009 2547 Problem: ROAD IS BLEEDING ON REED LANE, BRADEN CIRCLE & ALL AROUND BRADEN CIRCLE ESPECIAL LY IN AREAS IN FRONT OF 6704 BRADEN CIRCLE Action Taken: TOOK CARE OF PROBLEM 6/24/2009 WILLIE BUNTING 135 MADRONA DR KERRVILLE, TX 78028 830-928-1550 MADRONA DR 7/13/2009 666 6/24/2009 2548 449.8 Problem: PLEASE TAKE A LOOK AT EROSION BEHIND ROCK WALL- WALL WAS BUILT & MADE ROCK DRAIN hrs. TO CARRY WATER BEYOND HOUSE Action Taken: CHECKED AREA 6!30/2009 BRUCE OEHLER 000-000-0000 WEDGEWOOD-SKYVIEW 7/13/2009 653 7/13/2009 2557 305.6 Problem: A RESIDENT ASKED BRUCE OENLER TO SEE IF WE COULD PUT UP A STOP SIGN AT WEDGEWOO hrs. D & SKYVIEW Action Taken: DID A TRAFFIC ROAD COUNT- NO STOP SIGN NECESSARY 7/13/2009 ROBERT RIDDLE 111 CEDAR WAY KERRVILLE, TX 830-459-6666 HILLTOP 7/13/2009 659 7/13/2009 2582 6.1 Problem: DEAD DEER CORNER OF HILLTOP & CEDAR WAY hrs. Action Taken: PICKED UP 7/13/2009 PAM CALLOR 830-367-5350 GOAT CRK CUT OFF 7!13/2009 659 7/13/2009 2584 6.5 Problem: DEAD DEER hrs. Action Taken: PICKED UP Kerr County August 24, 2009 Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 7/13/2009 BRUCE OEHLER 000-000-0000 HI LINE 7/13!2009 660 7/13/2009 2585 2.9 Problem: "NO OUTLET" SIGN MISSING @ LOOKER & HI LINE RD IN HILLS AND DALES SUBDIVISION hrs. Action Taken: RESET NO OUTLET SIGN 7/08/2009 JOHN SCHATTYN 000-000-0000 NW HILLS, ETC 7/13/2009 659 7/14/2009 2591 128.3 Problem: PATCH CROCKETT, SAM HOUSTON, NW HILLS, FANNIN hrs. Action Taken: PATCHED 7!13/2009 JIM NORTON 499 FALLOW RUN HUNT, TX 830-238-3291 FALLOW RUN 7/14/2009 660 7/13/2009 2588 19.8 Problem: INSTALL 2 BURN BAN SIGNS ON FALLOW RUN ?3< CHERRY SPRINGS. CONTACT JIM NORTON FOR hrs. DIRECTION ON PLACEMENT Action Taken: NEW SET UP BURN BAN FALLOW RUN, CHERRY SPRINGS 7/14/2009 MR CREMIN 247 HUNTLEIGH HUNT, TX 830-367-7117 OX HOLLOW 7/14!2009 659 7/14/2009 2592 0.7 Problem: DEAD DEER hrs. Action Taken: PICKED UP 7/03/2009 DETER GEURIN 000-000-0000 MIDWAY, ROUGH CRK 7/14/2009 659 7/03/2009 2596 264.0 Problem: PATCH POT HOLES AND UTILITY CUT ON THESE RDS: MIDWAY, ROUGH CREEK, & JACK RABBIT hrs. Action Taken: PATCHED 7/13/2009 ALAN SEAL 361 STONEYBROOK KERRVILLE, TX 000-000-0000 STONEYBROOK 7/16/2009 660 7/13/2009 2589 69.0 Problem: RESET CURVE SIGN NEAR #361, RESET SIGN 1/4 MI FROM INTERSECTION OF K'VILLE COUNTR.y hrs. DR & STONEYBROOK Action Taken: RESET ROAD SIGNS 7/13/2009 MARY MICHAEL 830-634-2114 HWY 480 7/16/2009 660 7/13/2009 2590 69.0 Problem: VERDE HILLS SIGN IS TOO CLOSE TO HER ROAD; PEOPLE ARE DRIVING DOWN HER STREET hrs. L (POKING FOR VERDE HILLS; CAN WE MOVE SIGN? Action Taken: CALLED TXDOT BECAUSE SIGN IS IN TXDOTS ROW Kerr County Closed Complaints August 24, 2009 Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 6/18/2009 BILL WILLIAMS KERRVILLE, TX 000-000-0000 SPANISH OAK 7/17/2009 662 6/18/2009 2536 694.2 Problem: FRANCES FELLER ASKED US TO INSPECT & CLEAN OUT CULVERT AS REQUIRED-- R&B FILLED hrs. UP CULVERT WITH ROCKS & DIRT- WATER BACKS UP INTO HER DRIVEWAY; SHE CANNOT GET OUT WHEN IT RAINS Action Taken: OPENED CULVERT AND ADDED BASE TO BOTH DRIVEWAYS 7/15/2009 SHERIFF'S OFFICE 000-000-0000 THRILL HILL 7/17/2009 660 7/15/2009 2595 52.2 Problem: KERR COUNTY LINE SIGN STOLEN; POLE IS AT STOKES HOUSE-CALL HIM hrs. Action Taken: RESET COUNTY LINE SIGN 7/17/2009 BILL WILLIAMS 000-000-0000 GREEN OAK DR. 7/17/2009 662 7/17/2009 2599 2.6 Problem: CITIZEN CALLED -MOWING CREWS ARE CUTTING DEEP GASHES INTO PAVEMENT hrs. Action Taken: REPAIRED ROAD WHERE MOWERS CUT GASHES 7108!2009 JOHN SCHATTYN 000-000-0000 CROCKETT 7!17/2009 659 7/08/2009 2614 216.0 Problem: ACROSS FROM WATER PLANT ON CROCKETT hrs. Action Taken: CUT BRUSH, TREE LIMBS BLOCK VIEW OF ONCOMING TRAFFIC 7/17/2009 SHERIFF'S OFFICE 000-000-0000 921 RANCHERO 7/17/2009 659 7/17/2009 2615 0.2 Problem: DEAD DEER hrs. Action Taken: PICKED UP 4/28/2009 MRS STERLING 000-000-0000 HERMANN SONS 7/20!2009 662 4/30/2009 2469 1,995.3 Problem: HERMANN SONS LAST CROSSING B4 ARMADILLO ESTATES ON RT DOWNSTREAM SIDE -CHECK hrs. OUT Action Taken: WILL COMPLETE WHEN GET 800 CU YARDS OF LARGE ROCK- LOCATED ON PRIVATE PROPERTY, BUT WOULD HELP SAVE OUR ROAD IF WE LAY DOWN LARGE ROCK AT THIS LOCATION 7/20/2009 DOUG KOENNECKE 000-000-0000 SPANISH OAK 7/20/2009 660 7/20!2009 2616 0.0 Problem: LEFT SIDE OF RD AT TOP OF HILL JUST PAST 176 B hrs. Action Taken: NEEDS REFLECTORS ON BOTH ENDS OF CULVERT PIPE -NEW SET UP 6 REFLECTORS Kerr County August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken Closed Complaints City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 7/02!2009 LEONARD ODOM 000-000-0000 WEDGEWOOD 7/21/20D9 653 7/02/2009 2564 453.0 Problem: PLEASE SET TRAFFIC COUNTER BETWEEN 247-249 WEDGEWOOD IN GREENWOOD FOREST ON FRI hrs. & PICK UP TUESDAY Action Taken: WEDGEWOOD HAS LESS TRAFFIC-LESSER YIELDS TO HEAVIER- NO STOP SIGN ON SKYVIEW-- SPEED CONTROLLED BY SHERIFF'S DEPT. 7/15/2009 TIM BOLLIER (MAINT) 830-459-4872 PARK BEHIND SWAP SHOP 7/21/2009 670 7/15/2009 2594 146.0 Problem: COULD WE MOW THE PARK BEHIND THE SWAP SHOP hrs. Action Taken: MOWED PARK 7/21/2009 JOHN MAPLES HUNT, TX 713-412-5816 BURR OAK 7/21 /2009 659 7/21 /2009 2603 1.5 Problem: TREE DOWN BLOCKING ROAD - 1 1/2 Ml. DOWN BURR OAK (BLOCKING ROAD hrs. Action Taken: TREE PICKED UP 7/13/2009 BILL WILLIAMS 000-000-0000 BRINK'S CROSSING/CP RIVER.R.D 7/22/2009 660 7/13/2009 2586 214.3 Problem: ASK LEONARD ABOUT PLACEMENT OF 4 NO PARKING SIGNS @ BRINK'S CROSSING ON CP RIVER hrs. RD Action Taken: SIGNS RESET PURSUANT TO COURT ORDER 7/13/2009 BRUCE OEHLER 000-000-0000 WALTONIA CROSSING/KEEL 7/22/2009 660 7/13/2009 2587 214.2 Problem: PLEASE PUT UP 4 "NO PARKING" SIGNS @ WALTONIA CROSSING ON KELLY CREEK RD. ASI( hrs. LEONARD ABOUT PLACEMENT. Action Taken: PURSUANT TO COURT ORDER 07/13/2009, SIGNS RESET AS REQUESTED 7/23/2009 MRS SCHALLA 213 LOOKER DR W INGRAM, TX 830-367-3478 LOOKER DR 7/23/2009 659 7123!2009 2604 2.7 Problem: DEAD DEER BY MAILBOX AT 213 LOOKER DRIVE hrs. Action Taken: PICKED UP DEAD DEER 6/26/2009 BILL BOOKER 378 RANCH RIM 830-238-3260 RANCH RIM 7/24/2009 K25 6/26/2009 2551 667.6 Problem: MR. BOOKER WOULD LIKE TO KNOW IF WE COULD TRAiL CROSSING SIGNS WHERE THEIR WALK hrs. PATH IS OFF RANCH RIM BY FIRE STATION. SAYS IT IS DANGEROUS FOR PEOPLE TO CROSS WITH TRAFFIC. Action Taken: COMPLETED. SIGNS POSTED. August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken Kerr County Closed Complaints City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 7/02/2009 BRUCE OEHLER 000-000-0000 KELLY CREEK 7/24/2009 K25/660 7/02/2009 2559 531.1 Problem: THERE IS A PARKING PROBLEM @ WALTONIA CROSSING & WORST AREA IS RIGHT AFTER CROSS°~ hrs. 1NG ON RIGHT BEFORE WALTONIA ENTRANCE Action Taken: COURT ORDER TO POST SIGNS GRANTED 07/13/2009- NEW SETUP 4 NO PARKING SIGNS 7/02/2009 MARK DEL TORRO 830-792-5911 JOHNSON CRK DRIVE 7/24/2009 660 7/02/2009 2562 529.3 Problem: PICK UP JOHNSON CREEK DRIVE SIGN OFF OF HWY 27 - HAS GREEN PLATE, WHITE LETTERS hrs. Action Taken: HOMEOWNER REMOVED SIGN 7/10/2009 BILL BOOKER RANCH RIM DRIVE KERRVILLE, TX 78028 830-238-3260 RANCH RIM DRIVE 7/24/2009 K25 7/10/2009 2580 333.9 Problem: PLEASE RELOCATE FIRE STATION SIGN TO POLE CLOSEST TO THE FIRE STATION. MR BOOKER hrs. WANTS TO TALK ABOUT RELOCATING SIGNS. Action Taken: SIGNS MOVED 7/10/2009 GUY BOLAND 830-634-2399 DEPOT ALLEY 7124!2009 659 7/10/2009 2581 332.5 Problem: CUT BACK HACKBERRY TREE hrs. Action Taken: FOUND NOTHING TO CUT 7/15/Z009 DANIEL QUIETTA 830-377-1828 MAE DRIVE 7/24/2009 659 7/15/2009 2593 219.8 Problem: PICK UP DEAD DOG hrs. Action Taken: PICKED UP DEAD DOG 7/23/2009 KELLY HOPPER 000-000-0000 TURKEY HOLLOW 7/24/2009 660 7123!2009 2605 23.9 Problem: PLEASE PUT A SMALL ARROW POINTING TO THE LEFT ON TURKEY HOLLOW (PRIVATE) ROAD SI CYN hrs. Action Taken: PUT ARROW ON TURKEY HOLLOW -PRIVATE RD August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken Kerr County Closed Complaints City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 7/21/2009 BILL WILLIAMS 000-000-0000 SWAZY 7/27/2009 659 7/21 /2009 2601 146.1 Problem: TREE DOWN IN VICINITY OF 103 SWAZY STREET IN CENTER P01NT hrs. Action Taken: REMOVED TREE 7/14/2009 CAROL COLENBAUGH 450 OAKWOOD KERRVILLE, TX 830-896-1509 OAKWOOD 7/27/2009 653 7114/2009 2613 312.0 Problem: SAYS WE CUT BACK LARGE OLD TREE AND NOW PART OF IT IS DYING hrs. Action Taken: VINE IS DYING IN TREE, NOT TREE 7/27/2009 JOE ARMISTEAD CENTER POINT, TX 000-000-0000 ELM PASS 7/27/2009 659 7(27/2009 2617 1.8 Problem: DEAD FAWN BY EDWARDS' ROCK HOUSE ON LEFT IN DITCH hrs. Action Taken: PICKED UP 7/24/2009 ELVA ESTRADA 103 RANCHERO RD KERRVILLE, TX 830-377-2729 RANCHERO RD 7/28/2009 653 7/24/2009 2606 101.0 Problem: STREET IS DIRTY, SOME LOOSE GRAVEL, SOIL FROM YARDS FRONTING STREET HAS WASHED hrs. .INTO STREET Action Taken: CLEANED UP ROCK & DIRT OFF RD, (4 HRS -LOADER, BROOM, DUMP TRUCK) 7/27/2009 NATALIE GONZALEZ 113 POCO VISTA KERRVILLE, TX 830-257-8584 POCO VISTA 7/28/2009 660 7/27/2009 2611 25.3 Problem: REPLACE STOP SIGN AT INTERSECTION OF POCO VISTA/MEDIO VISTA (COMING FROM PALO hrs. V~ RDE) THAT IS FADED Action Taken: RESET STOP SIGN 7/24/2009 O.J. ERLUND 154 LAFAYETTE KERRVILLE, TX 000-000-0000 LAFAYETTE 7/29/2009 659 7/24/2009 2607 116.9 Problem: PATCH UTILITY CUT AT 154 LAFAYETTE DR hrs. Action Taken: PATCHED 7/27/2009 O.J. ERLUND KERRVILLE, TX 000-000-0000 WOODRIDGE 7/29/2009 659 7/27/2009 2610 50.6 Problem: PATCH 2 FT x 2 FT UTILITY CUT IN PAVEMENT hrs. Action Taken: PATCHED Kerr County August 24, 2009 Closed Complaints Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description Hrs Open Action Taken Control Number W.O. # (if used) 7/28/2009 JOHN DEARE 000-000-0000 SOUTHWAY 7/29/2009 659 7/28/2009 2612 31.3 Problem: DEAD DEER hrs. Action Taken: PICKED UP 7!16/2009 EARL HERRINGTON 830-896-2873 EARL-ALVIN 7!30!2009 659 7/16!2009 2597 331.0 Problem: CHECK TO SEE WHAT CAN BE DONE WITH LIVE OAK TREE- DEAD PART IS OVERHANGING HiS . hrs. PROPERTY Action Taken: LEONARD OK TO CUT TREE CUT DOWN & REMOVED TREE (4 MEN, 4 HRS- BUCKET AND CHIPPER TRUCK 7/30/2009 SUBDIVISION RESIDEN`T' 000-000-0000 ELM WAY-HILLTOP 7!30/2009 659 7/30/2009 2623 0.5 Problem: TREE DOWN ACROSS ROAD hrs. Action Taken: REMOVED TREE 7/30/2009 SHERIFF'S OFFICE 000-000-0000 RIVER ROAD 7/30/2009 653 7/30/2009 2624 0.4 Problem: TREE BLEW DOWN BETWEEN LOW WATER CROSSING AND GRAVEL PIT 7/20/2009 KARLA COKER 420 COKER RD S KERRVILLE, TX 830-896-7558 COKER RD 7!31/2009 666 7/20/2009 2600 269.5 Problem: PLEASE GRADE ROAD ROAD fS IN BAD CONDITION SINC E LAST RAINS hrs. Action Taken: BLADED AND ROLLED 7/31/2009 PAULETTE SAUNDERS 1100 MONROE DRIVE KERRVILLE, TX 830-257-5203 MONROE DR 7131 /2009 659 7131 /2009 2618 0.6 Problem: DEAD DEER ACROSS FROM #1100 hrs. Action Taken: PICKED UP 7/30/2009 SHERIFF'S OFFICE 000-000-0000 ELM PASS 7/31/2009 659 7/30/2009 2620 24.8 Problem: TREE DOWN ACROSS FROM #312 hrs. Action Taken: REMOVED TREE 7/30/2009 SHERIFF'S OFFICE 000-000-0000 UTCREEK 7/31/2009 659 7/30/2009 2621 24.6 Problem: WILLOW TREE BLOWN DOWN PAST COMMUNITY CHURCH AT NEW CROSSING hrs. Action Taken: REMOVED TREE August 24, 2009 Date Reported Name Address Resolved Assigned To Date Assigned Hrs Open Action Taken City State Zip Phone Road Street Name Problem Description Control Number W.O. # (if used) 7/30/2009 PETE SARABIA 7/31/2009 659 7/30/2009 24.5 Problem: TREE DOWN ACROSS ROAD hrs. Action Taken: REMOVED TREE Kerr County Closed Complaints 830-995-2284 MARILYN-SHERWOOD 2622 18,952.2 Total Hours Open Records: 73 259.62 Average Hours Open or Avg Days Open = 10.82 W Z N Z ti W Z t7 n ~~ J ~ U Z n ti ~ ~ ti ~ ~ ~ ~ ~ ~ ~ ~ ~ ti ti ti J a N U Z n ti ti~~ ti~ ti~~ ti ~~ ti~ ti~~ ti ti J 7 Z C~ 'n CONSTABLE PCT. 1 MONTHLY REPORT FOR AUGUST 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 75836 2 0 7 0 0 21 0 0 0 3 1 $95 (out of county service) j~-.L~ J~•r o A.n. 20 9 ~ ~ 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 ~ day of September 2009. Subscribed and sworn to on this the -~~ ~~ r=a~;""m~~~sMISTY SMITH *s ~'•,t NOTARY PUBLIC STATE OF TEXA,R +:";~.,,..., ~~,.' COMM18810N EX-IREB: ~`=°``='' 07-27-20'11 ,~ otary Kerr County, Texas Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: KATHY MITCHELL. JP#3 FOR THE MONTH ENDING: AUGUST 2009 FILED: ~Q~~emb~ r 3 ,aoo9 . JA T PIEPE~R~, COUNTY CLERK y: ~~C-N~ ,Deputy CC: COUNTY AUDITOR COUNTY CLERK Justice of the Peace; recinct Three Kerr County, Texas day of September 2009. ~~ .®" O ~ ~`~' ~~ ~. C;: , v `~`~~,. //:~~ ~h~ JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF AUGUST 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-89-334345 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 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 Total 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 $2,653.34 $0.00 $0.00 0.00 0.00 0.00 $2,653.34 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 (SJFS & JSFS) $334.84 (IDF) $116.05 89-334~d10 (STF) $1,834.17 10-457-309 $0.00 89-334-700 (TABC) $0.00 89-33400 (DPS) $302.72 89-334-600 (TPW) 1,87 89-33480 (OMNIC, OMNIO, OMNIS) $240.00 89-334-230 (JSF 8~ JRF) $257.35 89-334-660 (CRF & CRC) $100.00 89-334-111 0.00 89-334-310 (TP) $182.36 Defensiv Tr~lii~lTC!`~ -f Total e rlie~r..ie~c..l TAC/A X111 .11 AID 10-343-305 $183.40 $190.00 $20.00 $128.65 $522.05 10-343-305 (SJFC & JSFC) $38.59 10-341-800 (CHSJP) $64.34 10-345-205 (SO 8~ WF) $74.19 10-342-305 (CO, DD 8~ CS) $4,311.16 10-340-255 (CONST ~ WF) $129.12 29-340-305 (CHS) $199.00 26-340-305 (JCTF) $265.35 JP FePS .Inv $2,285.06 $282.36 $6,022.70 $5,603.80 $11,626.50 10-340-305 $745.00 $5.00 $750.00 10-345-205 $0.00 89-334-340 (L133.153) $56.00 10-340-255 (SF & WRIT) $2,220.00 40-340-800 (ADR) $75.00 Monthly Payments County & State Fees $14,727.50 Overpayments $102.00 Memo-Overpayments (10-103-170) 09-0586/$100.00 09-0651/$1.00 JC0696/$1.00 Restitution Cert. Mail Fees TPW $3,101.00 $14,727.50 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County -K~ s-~' Precinct JP3 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month August 2009 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 50 5 2 13 14 2. Dispostions Prior to Trial A. Bond Forteitures 0 0 B. Fined (Before trial only. if the defendant goes 41 6 before the ud e, enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 1 0 0 1 0 re orted se eratel in items 3C and 4 below. 3. Dispositions at Trial: (if there is no appearance before the judge, enter in i (Include in item 3A all civil cases disposed of by trial or before the judge, including default and agreed judgements ) tem 2.) . A. Trial by Judge (1) Finding of Guilty 0 0 (2) Finding of Not Guilty 0 0 0 6 2 .Trial by Jury 1 Findin of Guil Q Q (2) Finding of Not Guilty Q Q 0 0 0 C. Dismissed at Trial Q 0 0 0 1 4. Cases Dismissed: A. After Driver Safety Course 20 C.C.P. Art. 45.0511 B. After Deferred Disposition (C. C. P., Art. 45.051) 0 0 er roo o inancia 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 2 (Include only preliminary hearings of felony cases) 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 Q D. Failure to Attend School Cases Filed 14. Search Warrants Issued (Education Code, Sec. 25.004) Q (Do not include warrants for arrest) Q E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code Sec. 351 803) Q , . A. Class C Misdemeanors Only 4 F. Referred to Juvenile Court for Delinquent Conduct (C. C. P., Art. 45.050 (c)(1)) Q B. Felonies and Class A and B Misdemeanors Only 4 G. Held in Contempt, Fined, or Denied Driving Privelig (C. C. P., Art. 45.050 (c)(2)) Q 16. Magistrate Warnings Given (Given to defendants h d ith f l 58 7 Pare t Contributi t N t c arge w e ony or Class A or B misdemeanor offenses.) . n ng o ona tendance Cases Filed (Education Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held ~ 8 8 P B . eace ond Hearings Held p 9. Class A or B Misdemeanor Complaints 18. Magistrate's Orders for Emergency Protection 3 Accepted (Acce ted in ma i t t i 0 p g s ra e capac ty) 10. Felony Complaints Accepted 0 19. Total Revenue $ 14727.5 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to co unty or state.) ACCOUNT NAME JP#3 Bank: General Ledger Account Balance: $0.00 Add Debits: Deposits $0.00 Interest Voided Ck $0.00 Refund $0.00 $0.00 Total Dep. $0.00 Total $0.00 Less Credits: Ck's Written 0.00 stop pmt ck 0 other debits 0 Total $0.00 Bank balance $0.00 Per General Ledger: CHECKS OUTSTANDING Number Amount 1112-$1.00 1113-$1.00 1115-$1.00 1120-$5.00 TOTAL AMT $8.00 BANK RECONCILIATION MONTH OF AUGUST Prepared by: Misty Smith Balance Per Bank Statement: As of: Add Deposits in Transit: ~ CK Order L Reimbursment 2009 8.00 0.00 Total transit ~ _ $0.00 Total $8.00' Less Checks Outstanding: See list Below Total $8.00 Total $0.00 Page 1 a. T Code ^ 0 L STATE CRIMINAL COSTS AND FEES • DoNOTwRrTErNSxaDEDAREAs • 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 08/31/2009 08/01/2009 ^ d X County name and mailing address h. IMPORTANT X X Blacken this box if your address has changed. Show changes by the preprinted information. - 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 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 ^ $ 2,653.34 ^ 0.00 ^ 0.00 ^ 0.00 ^ 0.00 ^ 0.00 265.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5%) 91.71 1. ^ $ 2,388.01 2. ^ 0.00 3. ^ 0.00 4. ^ 0.00 5. ^ 0.00 6. ^ 0.00 7. ^ 0.00 g. ^ 0.00 g, ^ 0.00 10. ^ 0.00 11. ^ 0.00 12. ^ 1, 742.46 13. ^ $ 60.92 14. ^ 160.00 15. ^ 0.00 16. ^ 0.00 17. ^ 0.00 18. ^ 91.18 19. ^ 0.00 20. ^ 0.00 21. ^ $ 4,522.57 ............... 22. ^ $ 4,522.57 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) .......................................................................... ^ 1,834.17 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 udicial Fund -Statutory County Court otor 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 County name ,k. h KERR COUNTY ^ ~T l~ _ - For assistance call 1-800-531-5441 Ext. 3-4276 toll free nationwide or call - ~ ~~~_ -~~u~~~y wenuncauon no. ^renoa 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 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call 1-ano-~4R-dnAA fnll froo nr rill ~~7ina~ nc~~ ~ 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 09/03/2009 Phone number (Area code and number) r A* ! "A. A C A_ fit.. 9 , F1 4 f ~ ?I e iii i. a, e, :~ iii ~[ , :-c n ~~ ~sete'_, `,`.,'k ~.`.~; ? - r, ~ 7~,,i; f ;'t~rs, o~ , ~ ri, .., ?- st r,_,;cil?-;firs . ~~it ~ ~ ~,. , ~ ~ ~; ~ : , >i ~,~~; ,anr, ~ r ~, aps t ~ , "" "~ _,.__. .,. e ~ ~ «~.~ - 4 . _ . _. _ 0,.._ ..01 __ ,_ _ PAGE 1 *******AUTO**SCH 5-DIGIT 78028 ~ ACCOUNT 1134980 387 0.4720 AV 0.335 2 1 187 S 1~11~11~11~11~11~1'~I'I~'I'1111"~~I~"J11~11~~~1~1~1111111'~1~1 ~ STATEMENT PERIOD KERR COUNTY J P #3 1 07/31/2009 TO 08/31/2009 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....... 8.00 DEPOSITS ............. .00 OTHER CREDITS........ .00 CHECKS ............... .00 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 8.00 [~Te have. Fcovid.ed SEC~TRITY in bankinc3 for aver 68 years . You can DEPEND on SECURITY State Bank & Trust. MEMBER FDIC O W Y X f"' ~lW! V U {l. ~ o T~ o V N ~, M O Ll. o 0 N r 0 ~ ~ = o L ~ ~ rn c O ~ ~ :: .~.r ~ Q. ~ •~ o (0 V ~ I' N (p c • ~, r> ~ a ~ a E ~ ~ ~ m ~ a ~ o = U R d ~ LL d U y, a0 r ~ N ~ C^O N N N m (D O N O f~ O I~ M ~ O n O ~ O N N W N I~ !~ r ~ C C Z ..+ d Z O O ~ (O O O V M O O V M O ~ O O O O O O (D CO O O N 1~ O O ~ ~ ~ O ~ O O O O O O O ~ = O ap N M ' m ~ ~ O O O N O O O to O O M ~ M n ~ W O ~ O O O O O O O N O O O O O ~ V N h ~! 1 ~ O (p .-- N O O O N O M O e- O ~ M M to ~ ~ M V O ~ N V' N N M CO Q N O O O O O O O O O O O O O O O O O O O O O O O O O O O 41 ~ N ~ Z ~ . ~ Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ + ~ O ~ z a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N L ~ + C d ~ ~ Z .~..~ a Q 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N O a Q L 00 (O n ~ 00 h eO r CO ~ O tC) N N 07 (D O N O I~ o~ n cD n CO ~ (O r cD N N a0 N f~ ~ r N Z N L ~ O O t1') CO O O ~ M O O C M O ~ O O O O O O (O f0 O O N I~ O O O O ~ O to M ~ M m to t{ O O O O O O O O O O O O O O O = O V a0 N to 1~ M ~ m O V O V O O O (O Q1 O N N O O m ~ CO ~ O 1~ ~ W M V M O ~ O to (D to N M c0 ~ O M ~ O CO N M .-- N N M (O N sf Q i ~ c o o N .- U ~ ~ ,a? ~ ? 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(n (!1 ~ F- ~- > > > 7 LOL ~ ~ I"' 0 V ~ ~ f" N O f6 a Q M CO O (6 Cn 0 0 N 0 rn O O O) C d County Clerk • General Fund MONTH OF: August, 2009 CIVII FRRc Criminal FRP_C Recordings 10-340-400 $18,752.75 Miscellaneous 10-340-400 $3,154.20 Cert~ed Copies 10-340-400 $260.00 Civil Clerk Fees 10-340-400 $19.73 Probate Clerk Fees 10-340-400 $3,043.50 Birth $ Death Cert-County 10-340-400 $6,147.20 Marriage License-Coun 10-340-400 $1,170.00 Dec Inf Maniage-Count 10-340-400 $37.50 Total 10-340-400 30,584.88 CivilJu 10-434-492 Probate Education 10-340-410 $210.14 JP Mental Health 10-340-402 $560.00 Beer Fees 10-320-100 $16.00 5786.14 Fees of Office -Court Fees Jud es Fees 10-340-410 $485.29 Ju Fees 10-434-492 $6.68 Prob/Mental/Civil Ct Rptr 10-340-410 $408.75 Prosecutin Atty Fee 10-350.400 $950.00 Probate/Gdn Fee HB 1295 10-370-685 $420.00 $2,264.04 POVS/REAP/RECM 41-340-400 $9,393.79 Sheriff Fees 10-345-400 $3,334.00 $2,770.22 Mental Health Attn Fees 10-350-360 $1,138.82 Records Mana ement 28-340-400 $1,766.64 Postage 10-370-300 $2.00 Law Library 18-342-100 $1,566.36 Court House Securit 29-340-400 $1,084.11 $213.67 Alternate Des ute Resolution 40-340-400 $318.34 Marriage License-State 89-334-250 $1,170.00 Declaration Informal Mama a-State 89-334-251 $37.50 Birth Certificate-State 89-334-260 $415.80 Indigent Fees-MH 89-334-380 $215.62 Indi entFees-Probate 89-334-360 JDF HB 3211 89-334-370 $1,080.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 $1,856.24 Fourth Court of A eats 89-334-570 $261.90 HB 66-Civil 89-334-210 $347.51 $66.64 TX Parks $ Wildlife Fines $176.98 TxDPS Restitution `;; 7: Judicial Sala Su element Fee 89-334-440 22,221.99 Total Fees ;55,857.05 ;5,087.83 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 $5,740.17 $0.00 $0.00 $0.00 $0.00 $5,740.17 Acct.NO. 89-334.120 89-334130 89-334-140 89-334-170 89.334.180 89-334-190 EMS Trauma Fund (EMS) 89-334-160 $1,045.42 State Traffic 69-334-410 DPS Arrest 89-334-400 $0.03 TOTAL 51,045.45 Judicial Fund -Statutory Cnty 89-334-210 $1,003.21 Time Pa ment 89-334.310 $1,495.02 Total $2,498.23 County Attomey Fees 10-343-350 $1,781.15 County Clerk/Admin Fees 10.343-400 $3,640.53 Bail Bond Fee 10-319-300 $580.04 County Court Fines 15-350-300 $18,310.02 Criminal Attomey Fees 10-350-360 Jury Serv-State 69-334-230 $286.54 Criminal Judical Support - HB 89-334430 $378.94 Substance Conviction HB 53 89-334-350 $1,21924 Cominal Indigent Fee HB 126 89-334.345 $123.56 Failure to Appear 89-334.980 $50.80 County Traffic Fee 10-340-415 526,370.82 TOTAL FEES ;96,579.55 SUBTOTAL $55,857.05 SUBTOTAL $40,722.50 LESS TX PARKS $ WILDLIFE TO BE PD AT LATER DATE 178.98 LESS TX PARKS $ WILDLIFE TO BE PD AT LATER DATE 15-350-300 (98.00) TXDPS RESTITUTION TO BE PD AT LATER DATE , , 47.,.00 PLUS REIMB FROM TREAS FOR TPW FINES PD INCORRECT IN 7/09 15350-300 41.00 RETURNED CHECK 10.340400 18.00 RETURNED CHECK REIMB 10-340-400 53.00 CHECK NO. 10-340-400 4011 Dept of St Health Svc 10-340-400 192.15) 10-340-400 SUBTOTAL $55,701.90 SUBTOTAL $40,359.52 TOTAL FEES $96,061.42 Total Civil Fees to Treasurer Check # 4015 ;55,701.90 Total Criminal Fees to Treasurer Check # 4015 ;40,359.52 Interest-General Fund Check # 4016 $16.82 Interest-Trust Fund Check # 3480 $7.24 ~~--.~' ..A~r A.n. m 07 ~ CtLWC ,~ ~+~ JA ETT PIEPER, KERR COUNTY CLERK n I'~ Cheryl A. hompson, eputy ~ `~~e~G"~'~ ~~`~GG l~iN TY ~~~i `~ eeeeeeeeaa ~I ~i G ~~Q s • ~e •. • .- • • • ~..) .. o ^T- e e ~ ~ o ~ ~ ~ • ~ Q e• ease e '~~'o~°y~'Y, Tti~~~~` ~it+t i o -~~~ Robert M. Terrill, Constable Precinct 4, Kerr County 3324a Junction Highway Ingram, Texas 78025 Phone 830-367-3663 Fax 830.367-3005 ~~-2_~~~ MONTHLY ACTIVITY REPORT 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) ~~~ ..~ ~- ~- 4- daily ~-f"7- Thank you, ~~ Robert M. Terrill Constable, Pct. 4 Kerr County, Texas ~L~ Fd~ ~ CU~~`<'r ~v ~jr ~o~r?; Filed "(.,,_„_~_~' ~ per, tc>~t~~ Ns i4rr7 Monthly Report August 2009 LINDA UECKER, DISTRICT CLERK, KERR COUNTY Criminal Fees Date of Offense 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 Consilidated Court Costs (CCC) 2704.11 319.71 32.23 25.31 18.71 25.21 TOTAL 0 0 -0 0 0 0 ACCT. # 89-120 89-130 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-630 EMS Trauma Fund (EMS) 89-334-160 Juvenile Prob 89-334-900 State Traffic 89-334-410 JRF Jury Reimbursement 89-334-230 Peace Officers Fees TABC Arrest ~ 89-334-700 DPS Arcest 89-334-400 TPW Arrest 89-334-600 Sheriff Peace Officer 10-345-700 Judicial Fund Stat Cty Cart 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 DBAT 89-334-550 TOTAL I 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 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 Ptr Fee/Rest/Abst Fee support pd by cash ge ~d fees to treasurer Disbursements dk fees ~~ crt 0.001 41 10-343-700 1026.73 71.17 460.96 $350.74 1,909.60 15-350-100 9,314.85 28-340-700 580.67 29-340-700 123.42 10-343-350 4,196.55 89-334-430 72 77 0.00 36-340-700 0.00 89-334-345 18.18 22,588.10 Atty Clkfees Jury copies Steno 10-340-700 955.49 9343.42 92.66 1354.59 906.03 12,652.19 10-345-700 3,570.45 40-340-700 898.06 29-340-700 352.13 89-334-320 184.68 89-334-321 23x$50.00 11x$45.00 1,645.00 89-334-322 # of cases 33x$60.00 5x$50.00 2,230.00 89-334-570 299.36 18-342-200 2,106.13 28-340-700 402.13 311,056.18 361,554.25 1,212,71'.24 $145.00 $875.00 $9.00 $3,709.55 $7,679.59 $6,279.00 $50,498.07 1,281,903.45 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd cM Voided cks + ADJUSTMENTS -Vd cH Rtd Cks (-) DISBURSEMENTS (-) 1281 END OF MO. BALANCE Int. on Now Acct. ck # 1,733,5 381 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 August, 2009 and submitted to the p1STRi Commissioner's Court of Kerr County in Kerrvil ille, Texas the 9th da September, 2009. *. LINDA UECKER ~ ~: DI T.RICT CLERK, KERR COUNTY, TEX BY 9~~' p~B~ ksfe~ '~i y 20~ Robbin Burlew ~ r->rrsx,rct:a .clJ~craYt~„i:>o P~ '•~"• ~' ,~ .. ~1r~no ,,,. co~ :~ O 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 co ect. Witness my hand this ~`~day of September 2 9 ' ~ - David J. Bill ter, Justice Precinct 1, Kerr County, Texas Subscribed anc: sworn to on this the ~ ~ Septem 09. r ~ .:°`°~~ ~~`~: EL~~ 7i ~EUIh10 ~ `"~ *` MY GOtdtfYti,hSl()N ~XRIRES Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED,IN JUSTICE COURT BY: DAVID J. BILLEITER FOR THE MONTH ENDING: August, 2009 FILED: September 10.2009 Jahne~-~- ~~e~e r ```e,~G®~N71~° ~~ `~ a~ `P:~r,~ ~ ~ ~ ~' .,~ '° " ~~ ~~•. ~ {~ JA PIEPER, COUNTY CL~KK BY ~ w n / OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES t C oun y TRAFFIC NON- SMALL FORCIBLE OTHER JP1 Place Precinct MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month August 2009 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 55 7 3 4 10 2. Dispostions Prior to Trial A. Bond Forteitures 0 0 B. Fined (Before trial only. If the defendant goes 67 1 before the judge enter in item 3. C. Cases Dismissed 0 2 3 (Do not include here those dismissals which are 7 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. rial by Judge 0 41 (1) Finding of Guilty 1 0 1 (2) Finding of Not Guilty 0 0 nal by Jury 0 1 1 Findin of Guil 0 0 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 24 (C C P. Art. 45.0511) B. After Deferred Disposition (C. C. P., Art. 45.051) 0 25 A er roo o inanaa esponsibi ity 1 Trans ortation Code Sec 501.193 5. Cases Appealed 0 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted s of felony cases) hearin limina l I l d 0 g ry y pre e on ( nc u A. Warnings Administered 0 B. Statements Certified 0 12. Inquests Conducted 1 (Family Code, Sec. 51.095) onsibility and Driver's License Safet Res 13 C. Detention Hearings Held 0 y p . Suspension Hearings Held 0 (Family Code, Sec. 54.01) 14. Search Warrants Issued 0 D. Failure to Attend School Cases Filed 004) 25 S i C d 0 (Do not include warrants for arrest) . ec. on o e, (Educat E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) 0 Class C Misdemeanors Only A 2 . F. Referred to Juvenile Court for Delinquent Conduct 1 050 0 B. Felonies and Class A and B Misdemeanors Only )) (c)( (C. C. P., Art. 45. G. Held in Contempt, Fined, or Denied Driving Privetig 0 16. Magistrate Warnings Given (Given to defendants /]~ , (C.C. P., Art. 45.050 (c)(2)) charged with felony or Class A or B misdemeanor offenses.) // 7. Parent Contributing to Nonattendance 0 l 0 Cases Filed (Education Code, Sec. 25.os3) d 17. Emergency Mental Health Hearings He 8. Peace Bond Hearings Held 0 Magistrate's Orders for Emergency Protection 18 . Class A or B Misdemeanor Complaints 9 0 . Accepted (Accepted in magistrate capacity) 5 13758 10. Felony Complaints Accepted . 19. Total Revenue $ 0 (Include as revenue collected during month to be remitted to county or state.) (Accepted in magistrate capacity) a. T Code ^ 0 STATE CRIMINAL CrJSTS 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 08/31 /2009 ^ 08/01 /2009 County name and mailing address h. IMPORTANT d, X BI k this box if our address has X X DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- TOTAL COLLECTED (State court cost only) SERVICE FEE (See instructions) AMOUNT DUE STATE (Col. 1 minus Col. 2) ' Dollars and cents changed. Show changes by the ~ preprinted information. / ^ i. ^ ^ SECTIONI• Resorts for offenses committed 1.01-01-04 Forward ........................................................................................ ^ 2. 09-01-01 --12-31-03 ................................................................................................ ^ 3 08-31-99 -- 08-31-01 .......... ^ 2,550.34 0.00 0.00 255.03 0.00 0.00 0.00 1 _ ^ $ 2,295.31 2 ^ 0.00 3 ^ 0.00 4 ^ 0.00 5 ^ 0.00 6 ^ 0.00 4. 09-01-97 -- 08-30-99 ................................................................................................ ^ 0.00 5. 09-01-95 -- 08-31-97 ^ 0.00 ............................................................................................ 6. 09-01-91 -- 08-31-95 .............................................................................................. ^ 0. 0.00 0.00 00 0 0.00 7 ^ 0.00 7. Bail Bond Fee (BB) ......... .............. ................................. ^ . . 00 0 ... 00 0 0.00 g ^ . 8. DNA Testing Fee ......... ^ . 00 0 . 00 0 a Fund (E~IIS) EMS T 0.00 . g. ^ . raum 9. ^ 00 0 00 0 10. Juvenile Probation Diversion Fee (JPD) ^ 0.00 . 10. ^ . 00 0 JRF 00 0 0.00 ^ 11 . ) 11. Jury Reimbursement Fee ( ^ . 76 (5%) 14 85 . 2 617.62 1 12. State Traffic Fine (STF) ..................................................................... . ^ 1,702. . . ^ 1 , SECTION II: As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) _ 14. Failure to AppeaNPay Fees (FTA) (Report $20 of the administrative fee.) 15. Judicial Fund -Constitutional County Court .....................................................~ ........................................................................................................................... 16. Judicial Fund - Statufiory County Court ............. .............................. 17. 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 (i3RF) (Report 100% of fees collected) ................................................................................................ 20. Judicial Support Fee.(JSF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21. TOTAL DUE FOR TI=11S PERIOD (Total of Items 1 thru 17 in Column 3.) ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE County name Kerr For assistance call 1-800-531 ^T Code ^County identification no. ^Period n 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 13. ^ $ 57.68 14. ^ 160.00 15. ^ 0.00 16. ^ 0.00 17, ^ 0.00 18. ^ 117.86 1 g, ^ 0.00 20, ^ 0.00 21. ^ $ 4,328.46 22. ^ $ 4,328.46 ~, ~ t. -5441, Ext. 3-4276, toll free nationwide, or call 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call -11 CAS]/A G~] AG71 1-tfUU-L4t5-4uaa tali ncc ui w~i ,, ~~,~.,,,~ I, (type or print name) certify that the information above is true as shown in the records of the treasury of the count named. hr~e ~ Title Date 09/10/2009 Phone number (Area code and number) BANK RECONCILIATION ACCOUNT NAME JP#1 l -- -- - . MONTH OF August 2009 Bank _ _ __ __ Prepared by: Elsa Trevino General Ledger Account Balance: i Balance Per Bank Statement: , $3.58 ~~ ____ , i As of: ~ _ $70.59 i Add Debits: ~ i otal p 0. I ',Add Deposits in Transit: L $0.01 ii lntere t 0 I _. I Deposited i _ I -__- - J ~ I _ ~ - a 1 _ 40.0.1 ~Total Dep. I~ _ __ _ Total ~~ $3.59a !Total transit ~ __ __ . 'Total $70.59 Less Credits: i t Ck s Written ~I Less Checks Outstanding:.. ~, ;last month I ' I l - ',See IISt BeIOW O ~ 'I RETURNED CK Total ~ $0.00 Total $67.00 ~, $3.59 MBank balance 'Total _ $3.59 I Per General Ledger: AND'NG UTST CHECKS O _ _ -_ ;NumberAmount ', CK# r7 1013 $4.001 ' CK# '~ __ 1018 _ $9.00 -- - 1035~ $ ~ 0.00 ~, TOTAL 0 - - -- __-__- l __ __ ~ ~ 5.OO 1 107 $ 1 -- -- --- -_- I -- - - -- ; 1079 $10.00 . ~ 10801 $2.001, 1083 $5.00 I - _~ _ ~ __ _~ --- { __ -- r _ ~ i _~ ~_ - ~, .- -- _ ~ __ I __- ---- , __ ~ ___ __--- L -_ -_ I ___ - ', f - - I -- -- -- - - __ ~~ _ _ TOTAL I $67.00 ', I TOTAL AMT Page 1 Month of August 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 L8W Time Payment CRIMINAL FEES JP 1 Fees JP 1 Fees (crim jud supp) Sheriff Fees JP 1 Fines Constable CH Security CHSJP 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 $2,450.34 89-120 89-130 89-140 89-170 :sa-~uu as-lau 89-334-980 $240.00 89-334-660 $150.00 89-334-410 $1,657.76 89-334-345 $118.52 89-334-430 $326.79 89-334-230 $245.03 89-334-700 $0. 00 89-334-400 $275. 89 89-334-600 $0. 00 89-334-111 $0 .00 89-334-310 $235 .71 TnC T.~al~ nc(: f)icmiscal Total 10-343-301 $122.52 $165.78 $60.00 $130.00 $478.30 10-343-301 $36.76 10-345-201 $151.83 10-342-301 $5,987.50 10-340-250 $0.00 29-340-301 $183.78 10-341-800 $61.26 26-340-301 $245.03 ID Cn c Iii Total $2,450.34 $2,738.10 $511.60 $7,144.46 10-340-301 $425.00 $0.00 $425.00 10-345-201 89-334-340 $34.00 10-340-250 $390.00 40-340-800 $65.00 Total Monthly Payments Check No. Check No. County & State Fees $13,758.50 certified mail Out of County Service ck# Canadian item overpayments ck # $20.00 TPW # $914.00 $13,758.50 i '•. ' I Y X ' ~ ~ Z - ~ M ~ - ~ ~ ~' ~ O '. N O '. O O CO ~+ . N ~ ~ N (O '. O :~ ~' M oO O I~ O ' O O ~ N M ~ ' ; `- O N O ' 'c~i ~n C G Q - f.i i : !. _d d d ~ ', I j i O In ._`O '-~ ',-~ f~ *O O O a0 ~.~ ul M 'M O ~ CO ~7 V M N ' ~!'7 I~ .- N N M M ~o ~ ~ 0 0 0 0 M (O ~ N O O O O O O 0 O O O O O O O O O O O i ~. _ _ ' ~. __..... ~O _ .._ ._~. .._; ......_ tp '~O A a I ~O~ ,O O~~O ~O 'O O ? O O 'O ,O O O O O 'O OHO O 'O ~O ~O O O ~ C~ _ G ~ i ~ .. - dd Z i I ~'~ 'O O O '~O .O O O O ~O O~ O ~O O -0 O O O O ~O O O O 'O O ~O 'O O "'Q O O O 'O 'O O O O O O O O O O O O O O 'O O O O O O 'O O O :,~; ~ ,O O O ,O O ',O O }O O O O O O O O ',O O O O O O O 'O O O O -.0 n , j = O ~ ' '. '. 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'~ N i ~ ~ N ~U f0 N ~ ~ly O I(0?-M-~ ~ W ~NcN'~ ~N~ ~ ~ `O~ (~(n O ~ 'j ~~ Nib ~ ~ (0 f-,>,, ao fl. j ,_, ; Q ' , "~ ~ ~ ~ LL N ~ (6 00 (n +-~ U U ± N N - (0 N ~ ' ~ ~ N o l~~~o ~o;o ~i~ ~E ~ N C'N N ca,ia N U ~.~ .n ~ ~ ~ f- ~, n. L aj i i C_ ~ O L L ~' i C~~ ~+ ~ N U~ U- U I'L N O N c d N ~ ~ ~': ~ ~ ~ C U '. O O 7 ~ i ~ ', N Q vN- > ' ~ (n ~. ~ "O '. -O N N ~ ~ C C '~ C ~ w. 0 ~ ~ ~ o U o 0 o r .` ._ N ca 'L ~° ~ ~ ~ ~ -; cn m O O O cn ~ c~ ~ i=- ,- ~ -_ t i C ~ ~ ' i 1 c ~ ~ ~ ~ ~~ I i ~/ d ~ ~ ~ i~ ~ ~r ;r ~ ~,{. ~- u. ~ c ~ ! ~ ~ ~ ~ ~' U O Cn v ?' Z d' ;w ~' U'cn~oo'oo M Z Z Z ~ g~ U cncn ~~ 'cn U ~-U ~ ~ ~ ~ ~ ~ ~ U D~ U 2;=O~~~n. cnoU~~~r-r-.-:~~~~OI-tea. QQ U ,U'000~UOO o_~~~-~:~~~000cncn~~i- i v Q 0 0 0 M W O L ~.. ~ '~ W Z X j d __i ~,, ~ ~ C N O ~~ t Q i . _ _j_ ,o- -. ~ ~ j !, {d ~ :~ £ i ~.. ~ ; _ -~ Z .^ 'C _..._ tQ `°o I _ ., ~ C 'o I ,~ zQ ~_ __ -~a a~ dam! 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I~ ~ O `~ ~ ~ ';N Z ~w ~ t~ Q S v m 0 N ,r, -. c p Ql c 4 *******AUTO**SCH 5-DIGIT 78028 393 0.4720 AV 0.335 2 1 193 i~il~nii~iil~i~~ll~~ul~ii~i~~i~llii~~~n~l~iili~l~ll~~illi~ln~ KERB COUNTY JP NO 1 700 MAIN STREET ROOM 102 KERRVILLE TX 78028-5327 0 - 0i PAGE 1 ACCOUNT 1140631 STATEMENT PERIOD 07/31/2009 TO 08/31/2009 C H E C K I N G S U M M A R Y BUS INT CK- 1140631 CHECKING BALANCE LAST STATEMENT....... 70.58 DEPOSITS ............. .00 1 OTHER CREDITS........ .O1 CHECKS ............... .00 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 70.59 -------------- A C C O U N T C R E D I T T RAN S A C T I O N S----------- DATE.....AI~OUNT....DESCRIPTION 08/31 .O1 INTEREST ---------------- D A I L Y B A LAN C E I N F O R M A T I O N------------- DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE 08/31 70.59 We have provided SECURITY in banking for over 68 years. You can DEPEND on SECURITY State Bank & Trust. MEMBER FDIC 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., 2009 William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~ V' ' 'day of /~T em ~~ r , 2009. Jannett Pieper K r C unty Clerk C! ~,~ Deputy f. ~{~ A ~L f .,, Y ",: . ,~ „~" .~ t-- .~. • ~ e S~ ~ ~~~f' s '. ~~ '» e >r ' , ~~~'t'.{e ~~~^~.. ~_ W ~' N Q ~ V ~ v` ~ ~~~ ~ ~r G v~ ~ a~N 'tip W~ ~~ a; ZW,W'~ WO ~o WW ~ '~ wwH~ xFF~-+ ~F, aU ~ ~~ ~., ~ w F ~ ``,Z,' ~1~(~U ~Up ~C7 Wz Q Z ,~ ,., ~, V U ,~ Q Z p ~ O '" W a ~a~ ~ ~U -~ . w p ~ U Month of August 2009 Criminal Fees Consolidated Gourt 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 W t Time Payment CRIMINAL FEES Jp4 Jp4 TAF and Admin Fees Sheriff Fees Jp4 Fines Constable CH Security CHSJP Technology Total Criminal Fees Civil Fees JP4 FEES Sheriff Fees Indigent Fees Constable ADR Fees JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Date o} 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 $2,568.71 $160.00 89-120 89-130 89-140 89-170 89-180 89-190 89-334-980 $330.00 89-334-660 CRC $0.00 89-334-410 STF $1,714.66 89-334-345 IDF $114.46 89-334-430 JSFS, SJFS $319.18 89-334-230 JRF,JSF $240.87 89-334-700 $0.00 89-334-400 DPS $277.86 89-334-600 $0.00 89-334-111 $0.00 89-334-310 $161.67 Traffic lTFCI rlcC RJGfa ICGC flfcmicc ~l T..r~i 10-343-303 $177.47 $130.00 $36.09 $190.00 $533.56 10-343-303 $120.42 10-345-203 so, arc, wf $53.23 10-342-303 co,dd, 'ur , ' $4,952.45 10-340-252 29-340-303 $204.67 10-341-800 CHS $60.23 26-340-303 JCTF $256.87 ip Gu inir_ coop i,,.., ~.,.. n~.,^ 10-340-303 $125.00 $125.00 10-345-2013 $0.00 89-334-340 $10.00 10-340-252 Service, writ sub oena fees $390.00 40-340-800 $10.00 Total Monthly Payments Check No. Check No. _ County & State Fees 1671 _ $12,603.84 LW HOLD Out of County Service ck# Interest Due co 1672 $2.52 TPW 85% overpayments ck # TPW HOLD 1•otal $2,728.71 $2,719.17 $439.53 $6,181.43 $535.00 $12,603.84 O O N Q 1~ I..L m~ LL ^O LL W Z LOL //r~ vJ ^O^ ''LL^ V/ Z O Q ~_ U w Q ^~ LL W J Q C'3 Q W Q J J J _ > d '+-~ .~ N O U m U O Q c~ fA N .~ CLS Y rr ^^ V/ M- . j U ui U _ O O O _ C O . Y N .~ U O 1 Q C 0 Activity Report for Justice Courts -Kerr Precinct 2 August 1, 2009 to August 31, 2009 _, ~ .. - lU0aF1'crccnl-IZc~nn_fiit IZatc> ... . _.~1`R~pnrL`vRccciccil Ou tc~Fa I'ossil~lc l CRIMINAL CASES CIVIL CASES ~ Traffic Non-Traffic Small Claims Forcible Fntr_v Othrr Civil REPOIYfED ~ Misdemeanors Misdemeanors Scats & Detainer Sues 161AL5 NEW CASES FILED 34 6 0 I I 42 DISPOSTI'IONS: UisposiUOns Pnur w Inal Bond Fur/~~m~res 0 0 --- -- -- 0 Fined 27 12 --- --- -- 39 Crises U~siriissed 4 2 U U U G Total Dispositions Prior to Trial 31 14 U U U d5 Dispositions at Trial Trrul by JadKe Ciuil[~ U 0 --- --- -• U NotGuilt~ U 0 --- --- -- U Civil Trials -- -•- 0 U U fl Taal bti .luri Guile U 0 Not Guilrv U U --- --- --- 0 Civi~, l nals --- -- 0 0 U U Drsmrssed ~u Trtal U 0 0 0 U U Total Dispwitions at 17ia1 U 0 U U U U Cases Dismissed After Urrning SaJery Course 6 --- "' "- -" ~> Ue/erred Uisposi(iun 0 0 '-' --' -" U NrooJoJI'inanr~nl kesponsibilrry 3 --- "' "- --- 3 "Total Cases Dismissed After 9 0 "- --- --' `~ TOT:U, DISPOSI"TIONS 40 14 U I) tl i~ CASESAPPE.ALEp U 0 U U U U JUVENILE AC"TIVITY: Warnings Administered U Statements Crrtil~ied ? Detenuun Hearings Held U Failure w Auend School Cases Filed U Violation of Local Daytime Curfew Ordinance Cases Fi led . u Keferred to Juvenile Court for Delinquent Conduct ~ Held in Contempt, Fined, or Denied Driving Privileges ~ OTHER AC"I~IVITt: Parent Conmbuting to Nonattendance Cases Piled ~ Peace Bond lleanngs field U Class A or B Misdemeanor Complaints Accepted I Felony Complaints Accepted I Examuung l pals Conducted i~ Inquests Conducted I Saiet~ Kcpunsibilit~ :utd Driver's License Suspension Hearings Held ~ Search ti wants Issued Arrest N,ui;,nts Issued ~- I ~ ___.p~r0~.:~~e~.~ ~ lJ l Cl C M O d r lJ D~ V ~ y is emeanors n an, Felonies and Class A and B Misdemeanors Only ~ /~ A/ 1 ~ Q~~ 3 laai Airesr fl~arrnnts issued ? Magistrate Warnings Given ? Gmergencv Mental Health Hearings Held Magistrates Orders for Emergency Protection I Conleronce Hold Prior w Legal AGUOn Resulting in Criminal C i~ it Total legal Action Being Filed in Court ~ 0 U 0 No Legal Action Being Taken 0 ~ U TOTAL RE~'ENl'E ............................... . ............ ............ ................. ........... 58.798 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 Aug-09 Criminal Fees 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 Total Consolidated Court Costs $1,522.26 $.00 $.00 $.00 $.00 $.00 $ 00 $1,522.26 Account No. 89-120 89-130 89-140 89-170 89-180 89-180 89-190 Omnibase-FTA CRC Child Seat Belt Judicial Fees-JSFS Indigent Defense Fund State Traffic Jury Fees Peace Officer Fees 89-334-980 89-334-660 89-334-430 $201.28 89-334-345 $71.88 89-334-410 $777, 98 89-334-230 $152.23 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 $1,203.37 $97.17 $372.85 Total $470.02 ADMIN Traffic DSC Dismissal udicial Fee Total JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Check Return Fee Courthouse Security Technology 10-343-302 $76.11 $77.80 $30.00 $80.00 $22.82 $286.73 10-341-800 $38.06 10-345-202 $548.87 10-342-302 $4,305.29 10-340-251 10-370-300 29-340-302 $114.18 26-340-302 $152.22 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR JP Fees Jurv Fees 10-340-302 $25.00 $.00 $25.00 10-345-202 89-334-340 $2.00 10-340-251 $130.00 40-340-800 Total Civil Fees Monthly Payments Check No. Check No. County and State Fees $8,798.00 Restitution Interest TPW Overpayments NSF Out of County Service L&W E.C. $5,445.35 $8,641.00 $157.00 Page 1 ~~ _ Fiscal Year 2008-2009 August YTD "~ -~ ~.YT nc~-zvrrY AMOUNT New Licence S?4iD 8 $1,920.00 82 $18,960.00 113 527,120.00 R uirin Maint. Cont. AER ~Z90 4 $1,160.00- 52 $14;790.00 89 $25810.00 Unlicensed to Licensed 1240 1 $250.00 1 $250:00 Re uirin Maint. Cont. AER 6290 i $290.00 ., „~. ~,, ~f 6 New Licence ;49E1 $1,570.00 $2 .00 R uirin Maint. Cont. AER 1594 3 $1770.00 Unlicensed to Licensed S4S0 Re uirin Maint. Cont. AER ~S' 90 ,:. ~ .. 212 OTAL ACTIVITY 8 INCOME NEW SYST EMS YTD 135 X35,570.00 557,930.00 ddil3onal Fess/ Aerobics500 GPD Re air Licensed =11b0 3 $300.00 $ $800.00. 7 $700.00 Re air/Alter Licensed 52iDa 4 $800.00' 1 100.00 dditonal Ins ection i80 2 $100.00 11 $550.00 ank Abandonment s50 4 $200.00 10 $750.00 olunta Re istration $5Y! 1` $50.00 13 $650.00 5 $250.00 Miscellaneous 1 $50.00 17 $850.00 d'ustments $50.00 Plat Reviews 1 520.04 8. $2?O.t83 - 16 $430.00 Lot Char e 1 $10.00 72 $550.00. 100 $950.00 Document Revision Fee :2S $20.00 CEQ Rules 8 Re ulation Cop $5- 1. $6.00 - 3 $15.00. Research, O n Records Re uest, etc 2 $60.00 15 $373.90' S $25.00 Retum Check Fee T $30.00 ~.;, ~ '=~~' ~*'"~> Other Fee Ad'ustments $154.45 y ,' _ 4 (-240.00) SSF YEAR TO DATE INCOME 279 $40,00$.90 $30.00 REFUNDS (See Attached? 1 $316.00 1 -$31fi.00 318 $62 499.75 OTAL ACTIVITY 8 INCOME COLLECTE D YTD $5,609.00 X39,682.90 Research Council Fee CEQ 510 13 $1~3.QLt 122 $1,340.00 $250.00 ffidavit Fees 516 7 $112.00. 67 $1,168.00 (-$192.00) dditional Affidavit Fee .. 54 9 $24.00 318 $62 57.75 $2,120.00 OTAL ACTIVITY b TOTAL GROSS INCOME COLLECTED YTD 478 X42,214.90 1 $12.00 ~ hQ3P>3R, i!01IZ1t tom. r O U a~ c O .N N .~ O U 0 0 a N L Y 0 m 0 .~ n Q w o t c o rn ~ O a~ ~ ~ a~ ~ `m v v ~ m p ~ o m 0 o = H ~ ~ ~ '~ c m o o Q ~ o ~ ~ ~ O ~ c v ~ o s ~ O W U I- t -p ~ N ~ - LL ~ tll U ~ ~ '~ N - ~ C C U o o N ~ ` '~ U _ - o n. m y ~ ~ ~ O O ~ `~-. O Vl ~ +~' N ER ~ O' ~ ~ N ~ 3 c 0 0 0 0 0~~ o 0 0~ 0 ZUZ ZZZ Notf ZZZ~ V ` ~ ~ ~ r~ W S > w ca ~•~ oz°a~W~a c ?~ m ~~~a ~- T---~--~-- ~ ~ f N~ •- i °; ~ ~ °° r . ao 0 0 N 3 a' V a LL N O~ ti N j ~ a ~~ o a ~ ~ ~ ~ 2 ~ ~ ~ e~ O ~ ~ V~ U ~ ~ ~ ~ A "~ ~I C C o U O •~ °' 'c'p EI ~,,, ~ :.J ~= € ~ ~i Di 3~ i . ~ a • i 01 ;~ = o .~; ~ C ~ o U Q ~ N~ ~! _ ~~ _ ,~ wRi fnj U! FO-~ H~ ~! u - +- it i ~ ~- r----~r -i~- --~ -~~--~r-,r---~- ; j 4 ~ i ~a°~o e~~l~ ~ i~no ~jo ~c~aM~ao~'oll0i~c5,oifcDi~ ~9cV~lC7. MI~ C I ~ oi~ o ~~ I' II v ~_ , ~ 0 0 0 0 0 0 r M O ~~ I c d c x a,.. o .- U O G. 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Q ~i' O~ ~ O ~ O~ N N N M Cfl N~ CO O CO Cfl 07 ~ O M O ~- ~ 'd' ~ ~ N O I~ (O M N ~ ~ ~ ~ O I~ M O (O ~ I~ M M O N 00 M Cfl ~~ ~ O~ O O M~ O~ O OO t1') O C4 O Cfl OO ' Ln O ~~ d M~ N O N W f~ ~~~ N C~ 00 M - ~ ~ N `C N O N r O (D M M~ N~ M O~ ~ ~ O r ~ ~ r M ~' r ~- m J M tip Efl tf? 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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 August 2009. ` (JU Mindy L. W' I ams, Treasurer August 2009 Cash Receipts - $ 2,107,978.13 August 2009 Cash Disbursements - $ 3,108,036.38 August 2009 month ending cash balance: Including investments $ 6,189,630.71 Presented, examined, and accepted at the regular term of Commissioners' Court, pursuant to LGC §114.026 on this the 14th day of September, 2009. udge H.;A: B"aldwin! Commissionek Pct. 1 ~_ illiafi~~I.~Wil~ams, Commissioner Pct. 2 Jon h`~n Letz, Cpmmissioner Pct. 3 .~ C Bruce Oehler, Commissioner Pct. 4 P ula J. 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