ORDER NO. 31700
MONTHLY REPORTS
Came to be heard this the 12th day of April, 2010, with a motion made by Commissioner
Baldwin, seconded by Commissioner Oehler, the Court unanimously approved by a vote
of 4-0-0 to:
Approve the Monthly Reports from:
Constable Pct #3
Constable Pct #1
County Clerk
Environmental Health
JP #3
Kerr County Payroll for March, 2010
31'l DD
Monthly Reports for Commissioners' Court on:
April 12, 2010
Constable Pct #3
Constable Pct # 1
County Clerk
Environmental Health
JP #3
Kerr County Payroll for March, 2010
Word/Comm CrtJCC Monthly Reports Cover.doc
Constable Precinct 3
Kerr County
Monthly Report
Month of Febuary ~ 2010
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:
61,361
5 x $60.00
2 x $60.00
$ 300.00
$ 120 .00
$ 420.00
6
4
1
daily/nightly
1 AttorneyGeneral Civil/fee collected $0.00
1 JP Summons Fail To attend/fee collected $00.(
r.'.' .. -d'C
Consta Pre m t 3
Kerr o my T as ( %~ Filed a 1 ° ~` p~ °~ ~aD~. E t~ P~
9 Depute
CONSTABLE PCT. 1
MONTHLY REPORT FOR
MARCH 2010
Ending mileage of patrol vehicle	81830
Court Citations served	16
Summons and Subpoenas served	7
Evictions served	3
Writs Served	0
Warrants Served	0
Attempts of service	40
Traffic Citations Issued	0
Traffic Warnings Issued	1
Criminal Cases Filed	0
Justice Court Appearances	4
Assist Other Agencies	3
Fees collected by this office	$185.00
	(Out of county service)
Fil~Day ot~A.D. 20~
JANNETT PIEPER, KERB CO. ~1.ERK 77MB~~L.Jw
Br ~
County Clerk -General Fund
MONTH OF: March, 2010 Criminal
Clvll Fees Fees
	Recordings		10-340-400		$14,848.00					
	Miscellaneous		10-340-400		$1,632.80					
	Ceni(ed Copies	10-340-400		$335.00					
	Civil Clerk Fees	10-340-400		$316.16					
	Probate Clerk Fees	10-340-400		$4,012.41					
	Birth & Death Cert-County	10-340-400		$5,474.60					
	Maniage License-County	10-340-400		$1,080.00					
	Dec Inf Marriage-County	10-344400		$12.50					
	Civil Jury		10-340-000							
		Total	10-340-400			27,711.47				
	Probate Education	10-340-410		$315.77					
	JP Mental Health	10-340-402		$610.00					
	Beer Fees	10-320-100		$5.00	$930.77				
Fees of Office	-Court Fees						
	Judges Fees	10-340-410		$671.71					
	Prob/Mental/Civil Ct Rptr	10-340410		$647.15					
	Prosecutin Atty Fee	10-350-400		$1,115.00					
	Probate/Gdn Fee HB 1295	10-370-685		$740.00	53,173.86				
POVS/RFAF/RECM		41-340-400		$8,304.42					
SheriO Fees		10-345-400		$4,160.00			$2,501.30		
Mental Heahh Attny Fees		10-350-360		$2,252.57					
Records Management		28-340A00					$1,731.93		
Postage			10-370-300							
Law Library			18-342-100		$2,221.39					
Court House Security		29-340-000		$1,107.00			$208.11		
A9emate Despute Resolution		40-340-400		$555.00					
Marriage License-State		89-334250		$1,080.00					
Declaration Informal Maniage	-Stele	89-334-251		$12.50					
Binh Certificate-State		89-334260		$392.40				-	
Indigent Fees-PROS/MH		B9-334-380		$590.00					
JDF HB 3211		89-334390		$1,885.00					
CJS - HB 11 JUDICAL SUPP	ORT	89-334440		$2,672.00					
Fourth Court of A peals		69-334570		$325.21					
HB 68-Civil		89-334210							
Court Record Preservation		43-340-400		$540.00	26,097.49				
TX Parks & Wildlife Fines							$286.80		
TxDPS Restitution									
Total Fees					557,913.59			54,730.14	
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	$5,663.56	$0.00	$0.00	$0.00	$0.00			55,663.58
Acct. NO.	119-334-120	88-334-130	89.334-140	89-334-170	89-334-180	89-334-190		
EMS Trauma Fund (EMS)	89.334-160							$1,086.54	
State Trafllc	88-334-410								
DPS Anest	98.33400								
DNA Testing Court Cost	89-334-630								
TOTAL									51,088.54
Judicial Fund -Statutory Cnty	89-334-210							$1,175.17	
Time Payment	89-334-310							$1,394.59	
Total -		52,569.78
County Attomey Fees	10-343-350							$1,734.76	
County Clk/AdmiNJury Fees	10-34300							$3,470.68	
Bail Bond Fee	10-319-300							$633.49	
County Court Fines	16-350-300							$18,485.80	
Criminal Attomey Fees	10J50-360							$1,333.00	
Jury Serv-State	88-334-230							$285.73	
Criminal Judicel Suppon - H	88-334-430							$400.88	
Substance Conviction H8 53	99-334350							$1,528.47	
Criminal Indigent Fee HB 12	98-334345							$136.16	
Failure to Appear	88-334900								
County Traffic Fee	10-340415								
Civil Justice Repository Fd	99-334-590								
Co & Dist Tech Fee	42-340-400								528,008.97
				TOTAL FEES		589,872.56
SUBTOTAL	557,913.59		SUBTOTAL	_ 542,058.97	
	LE33 TX PARKS & WILDLIFE TO BE PD AT LATER DATE			15-350-300	'' __ _ " "?	
	RETURNED CHECK	10-34000							
	BANK CORRECTION	10-340-400		(0.36)					
CHECK N0.									
4078	Dept of Sl Hlth Svc	10-340-400		177.51)					
4077	Fid Natl Title		10-340-400		(8.00)					
			10-340-400							
			10-340-400							
			1 o-3ao-aoo							
			1o-3ao-aoo							
			1o-3ao-aoo							
			SUBTOTAL			557,727.72		SUBTOTAL	541,770.17	
									TOTAL FEES	599,497.89
Total Civil Fees to Treasurer Check # 4082	557,727.72
Total Criminal Fees to Treasure Check # 4082	541,770.17
Interest-General Fund Check# 4083	518.08
Interest -Trust Fund Check # 3511 ~	55.07
ETT PIEP(E//R/~,j~KERR OUNTY CLERK ~1
Cheryl A. ompson, Deputy ~ ~~~L~
~ KeRA ~1~'40 P/h
By.
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Fiscal Year 2008-2009 March YTD ~ ~~ ~ {
		#	Totaf $ MTD	Total'
Activity	Total Amount	Mar-09
OSSF ' ess Than 500 GPD							
New Licence	$240	13	$3,120.00	44	$10,560.00	34	$8,160.00
Re uirin Maint. Cont. AER	$290	4	$1,160.00	19	$5,510.00	27	$7,830.00
Unlicensed to Licensed	$240						
Re uirin Maint. Cont. AER	$290						
Greater Th ' S GPD '							
New Licence	$490					2	$98b.00
Re uirin Maint. Cont. AER	5590						
Unlicensed to Licensed	$490						
Re uirin Maint. Cont. AER	$590			
__			
07AL NEW `,SYSTEMS for MONTH		17~	$4,2$t~.OQ				
TOTAL ACTIVITY 8~ INCOME NEW SYSTEMS YTD		63	$'I 6,070.00		$16,970.00
dditional Fees/ Aerobics<500 GPD				3	$150.00	2	$104.00
dditional Fees/ Aerobics>500 GPD	
_.__..	
.. _ _,	
.. _	
_. _,_ ... _	
_ _	
_	
.. a .__
Repair Licensed	5100			4	$400.00	3	$30b.00
RepaiNAlter Licensed	5200			2	$200.00	2	$40.00
dditonal Ins ection	550	1	$50.00	3	$150.00	6	$30b.00
ank Abandonment	550.			4	$200.00	4	$20b.00
Volunta Re istration	550					9	$45p.00
Miscellaneous	
.. ~__. _. _,	
.. _ .......	
.... ... ......	1
....,...... __....	$50.00
.._ ,. _.... ,,._..	1
........_	$50.00
........ 7.. ,... .._,.
d'ustments	.						
Plat Reviews				3	$60.00	4	$14b.00
Lot Char e				3	$25.00	69	$52p.00
Document Revision Fee	525			1	$50.00		
CEQ Rules & Re ulation( Copy)	55			1	$5.00	2	$10.00
Research, Open Records Request, etc		10	$59.00	20	$250.00	7	$82.75
Return Check Fee						1	$30.00
Other Fee Ad'ustments							
OSSF MONTH TO DATE INCOME°		28 `	$4,389.00				
OSSF YEAR TO DATE INCOME		28	$4,389.00	108	$17,610.00	173	$19,552.75
REFUNDS (See Attached)							
TOTAL ACTIVITY 8 INCOME COLLECTED YTD			108	$~ 7,610.00	173	$19,552.75
Research Council Fee (TCEQ)	510	17	$170.00	63	$630.00	180	$630.00
ffidavit Fees	$16	8	$128.00.	34	$544.00	33	$528.00
dditional Affidavit Fee	54	2	$8.00	6	$28.00	4	$4;00
OTAL ACTIVI~'Y ~ FEES COLLECTEq THIS MONTH.<		$~,B9~.OO				
OTAL ACTIVITY 8 TOTAL GROSS INCOME COLLECTED YTD	211	$18,812.00	390	$20,714.75
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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 Apri12010.
c~ ~~~.~~~-~~
stice oft e Peace, ecinct Three
Kerr County, Texas
Subscribed and sworn to on this the ~ day of Apri12010.
i°v~~ MISTY SMITH ~~~~~~""'\ ~J 1 Y ~U~
NOTARY PUBLIC STATE OF TEIlAB NOtar
b coMBis~ioM exr~REi: Y
'~aF<~'~ 07-~7-20'f ~ Kerr County, Texas
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED iN JUSTICE COURT
BY: KATHY MITCHELL, JP#3
FOR THE MONTH ENDING:
MARCH 2010
FILED: A~l l ~ ,p7DI O .
JA T PIEPER, COUNTY CLERK
Deputy
CC:
COUNTY AUDITOR
COUNTY CLERK
`~```~\\1\IIIIItAAA~//
~~GOV~.1T Y COG ~,,~
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• •e
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OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
~~	CRIMINAL CASES	CIVIL CASES
C.RR
County		
Precinct JP3 Place	TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
For Month March 2010	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	131	0	4	4	2
2. Dispostions Prior to Trial					
A. Bond Forfeitures	0	0			
B. Fined					
(Before trial only. If the defendant goes	75	4			
before the 'ud e, enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	17	0	0	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			(Include in item 3A all civil cases disposed of by trial or
before the judge, including default and agreed judgements.)
item 2.)			
A. na by Judge					

(t) Finding of Guilty	1	0			
			0	3	10
(2) Finding of Not Guilty	0	0			
Trra y Jury	1	0			
1 Findin of Guil					

(2) Finding of Not Guilty	
0	
0	0	0	0
C. Dismissed at Trial	0	0	0	0	0
4. Cases Dismissed:					
A. After Driver Safety Course	29				
C.C.P. Art. 45.0511					
B. After Deferred Disposition (C. C. P., Art. 45.051)	1	0			
fter roo o inancia esponsi i ity	3				
Trans ortation Code Sec 501.193					
5. Cases Appealed	1	3	0	0	0
6. Juvenile Activity		11. Examining Trial	s Conducted	0

A
W
i
Ad
i
i
t		(Include only preliminary hearings of felony cases)	
.
arn
ngs
m
n
ered
s	1		
B. Statements Certified		12. Inquests Conducted	1
(Family Code
Sec. 51.095)	0		
,		'	
		13. Safety Responsibility and Driver
s License	
C. Detention Hearings Held	
0		0
(Family Code, Sec. 54.01)		Suspension Hearings Held	
D. Failure to Attend School Cases Filed		14. Search Warrants Issued	~
(Education Code, Sec. 25.004)	14	(Do not include warrants for arrest)	
E. Violation of Local Daytime Curfew Ordinance		15. Arrest Warrants Issued	
C
Fil
L
d
G
C
S	0		
ases
e
oc.
ovt.
(
ode,
ec. 351.803)			
		A. Class C Misdemeanors Only	10
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	0
G. Held in Contempt, Fined, or Denied Driving Privelig
(C. C. P., Art. 45.050 (c)(2))	
0	16. Ma istrate Warnin s Given
9~ 9 (Given to defendants	
93
		charged with felony or Class A or 8 misdemeanor offenses
)	
		.	
7. Parent Contributing to Nonattendance			
Cases Filed (Education Code, Sec. 25.093)	0	17. Emergency Mental Health Hearings Held	2
			
8. Peace Bond Hearings Held	0		
		'	
		18. Magistrate
s Orders for Emergency Protection	4
9. Class A or B Misdemeanor Complaints	0		
Accepted (Accepted in magistrate capacity)			
10. Felony Complaints Accepted	0	19. Total Revenue $ 21439.71	
(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 MARCH 2010
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
TCLEOSE
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
Monthly Payments
		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
						
						
$4,464.39	$160.00	$0.00	0.00	0.00	0.00	$4,624.39
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)	$581.44
(IDF)	$202.88
89-334.410 (STF)	$3,149.32
89-334-339 (TCL) $7.90
1057-309 $0.00
89-334-700	(TABC)	$0.00	
89-33400	(DPS)	$550.51	
89-334-600	(TPW)	0.00	
89-334-980	(OMNIC, OMNIO, OMNIS)	$660.00	
89-334-230	(JSF 8 JRF)	$442.55	
		
89-334-660	(CRF 8~ CRC)		$0.00
89-334-111			0.00
89-334-310	(TP)		$198.51
	
Defensive
Traffic rrFCl SafetvloSCl Dismissal	Total

TAF(ADMINI
$3,941.54
$198.51
$10,417.50
10-343-305		$318.02	$329.06	$260.00	$221.26	$1,128.34
10-343-305	(SJFC & JSFC)		$66.38
10-341-800	(CHSJP)		$110.64
10-345-205	(SO & WF)		$83.62
10-342-305	(CO, DD 8~ CS)		$7,972.78
10-340-255	(CONST & WF)		$50.00
29-340-305	(CHS)		$346.90
26-340-305	(JCTF)		$458.55
JP Fees Jurv
$10,217.21
$20,634.71
10-340-305	$260.00	$0.00			$260.00
10-345-205		$0.00
89-334-340 (L133.153)		$60.00
10-340-255 (SF 8~ WRIT)		$455.00
40-340-800 (ADR)		$30.00
County 8~ State Fees $21,439.71
Overpayments $134.00
Memo-Overpayments (10-103-170)
JC0750 $4.00 10-0450 $20.00
10-0347 $110.00
Restitution
Cert. Mail Fees
$0.00 TPW
$805.00
$21,439.71
a. T Code ^ 0

STATE CRIMINAL COSTS AND FEES • DoNOTwwTErNSxADEDAnEAs
• 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 enfered on all lines for Columns 7 and 3.
c. County identification number f. Report for quarter ending `g e. Due date of report
^ X 03/31 /2010 ~ 03/01 /2010
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
X changed. Show changes by the ~
preprinted information. / ^
X i.
^ ^
DESCRIPTION	Column 1	Column 2	Column. 3
-- SEE BACK FOR INSTRUCTIONS --	TOTAL COLLECTED
(State court cost only)	SERVICE FEE	AMOUNT DUE STATE
	
Dollars and cents	(See instructions)	(Col. 1 minus Col. 2)
SECTION 1: Reports or o{fenses committed			
1.01-01-04 Forward .........................__.............._........................................................... ^ $ 4,464.39	446.44	1. ^ $	4, 017.95
2. 09-01-01 -- 12-31-03 ................................................................................................ ^ 160.00	16.00	2. ^	144.00
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	6. ^	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) ^ 3,149.32 (s%)	157.47	13. ^	2,991.85
SECTION II: As applicable			
14. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		14. ^ ~	110.10
15. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		15. ^	440.00
16. Judicial Fund -Constitutional County Court		16. ^	0.00
17. Judicial Fund - Statuto Count Court
rY Y		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. ^	99.26
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. ^ $	7,803.16
***DONOTDETACH***			
23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22)		23. ^ $	7,803.16
County name
KERR COUNTY
For assistance call 1-800-53'
^T Code
0
^County identification no. ^Period 512/463-4276.
X
Make the amount in Item 23 payable to:
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
P.O. Box 149361
Austin Texas 78714-9361
^
-5441, Ext. 3-4276, toil 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 04/08/2010
Phone number (Area code and number)
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PAYROLL APPROVAL
COMMISSIONERS COURT OF KERR COUNTY
MEETING IN REGULAR/SPECIAL SESSION ON APRIL 12, 2010
HEREBY APPROVES THE ATTACHED PAYROLL
MONTH ENDING MARCH 2010
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
FUND 25
FUND 27
FUND 34
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
*to be reimbursed
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
$ 970,127.38
$ 122,542.08
$ 466.24
$ 10,310.34
$ 4,288.36
$ 71,466.43
TOTAL COUNTY $ 1,179,200.83
$ 1,664.66
$ 3,681.24
$ 2,609.70
$ 2,297.26
$ 1,585.50
$ 29,280.65
$ 39,312.56
$ 40,217.22
$ 86,056.52
$ 6,778.92
TOTAL OTHER $ 213,484.23
$ 1,392,685.06 $ 1,392,685.06
~ "~- ~ COUNTY JU
-~~~
COMMISSIONER, PRECINCT~1-
COMMISSICQN
~ ~
COMMISSIONER, PRECINCT 2
UV
P IRECI CT 3 COMMISSIONER,P_E~G,INCT 4
~~ ~~
ATTEST: COUNTY CLERK
M\SSIOIVE°""
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KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 1, 2010 Mental Health checks
PAY DATE: March 1, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10-426		COUNTY COURT		
	--104	Mental Health	1,330.00	
	--426	Judicial Su lement	110.00	
	--201	FICA		110.17
	--202	GROUP INSURANCE		-
	--203	RETIREMENT		157.10
	--202	GROUP INSURANCE - ** OPT OUT EMPLOYEE		
10-426 Total			1,440.00	267.27
				
DEPT'S TOTALS
1, 707.27
Grand Total 1,440.00 267.27 1,707.27 ,
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 10, 2010 Early Voting workers checks
PAY DATE: March 10, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10 02		ELECTIONS		
	--108	Election Jud es & Clerks	9,303.50	
	--201	FICA		54.51
	--202	GROUP INSURANCE		
	--203	RETIREMENT		
10-402 Total			9,303.50	54.51
				
DEPT'S TOTALS
9,358.01
Grand Total 9,303.50 54.51 9,358.01
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 1-15, 2010
PAY DATE: March 15, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS
10-400 Total			2,888.73	579.01
				
10-401 Total			10,050.48	3,600.12
				
10-402 Total			4,129.73	1,617.37
				
10-403 Total			14,734.26	6,566.28
				
10-404 Total			3,601.83	1,728.45
				
10-408 Total			5,581.99	2,085.28
				
10-426 Total			3,279.73	644.69
				
10-427 Total			6,771.32	2,066.93
				
10-428 Total			3,333.33	844.41
				
10-429 Total			2, 986.04	1,253.69
				
10-435 Total			106.25	8.13
				
10-438 Total			106.25	8.13
				
10-438 Total			1,902.41	700.93
				
10-450 Total			11,563.96	4,928.77
				
10-455 Total			3,281.98	1,304.22
				
10-456 Total			3,215.85	1,287.58
				
10-457 Total			3,330.52	1,302.23
				
10-458 Total			3,316.21	1,305.45
				
10-475 Total			11,493.59	4,240.62
				
10-493 Total			4,975.42	1,627.67
				
10-495 Total			7,956.78	2,801.74
				
10-497 Total			3,528.33	1,352.95
				
10.499 Total			16,350.43	7,094.12
				
10-510 Total			5,451.38	2,423.72
				
10-511 Total			1,182.53	573.68
				
10-512 Total			50,845.61	20,093.32
				
10-513 Total			3,594.99	1,715.21
				
10-551 Total			1,640.50	659.48
				
10-552 Total			1,660.50	645.68
				
10-553 Total			1,640.50	659.48
				
10-554 Total			1,640.50	307.60
				
10-560 Total			107,309.98	39,553.81
				
10-570 Total			11,043.96	4,047.84
				
10-58U Total			1,357.92	606.20
				
3,467.74
13,650.60
5, 747.10
21,300.54 r
5,330.28
7,667.27
3,924.42
8, 838.25
4,177.74
4,239.73
114.38
114.38
2,603.34
16,492.73 '
4,586.20
4,503.43
4,632.75
4, 621.66
15, 734.21
6,603.09
10,758.52
4, 881.28
23,444.55
7, 875.10
1, 756.21
70,938.93
5,310.20
2,299.98
2,306.18
2,299.98
1,948.10
146,863.79
15, 091.80
1,964.12
10-595 Total			4,145.57	1,123.33	5,268.90
					
10-840 Total			9,178.49	3,810.08	12,988.57
					
10-842 Total			8,294.97	3,642.83	11,937.80
					
10-685 Total			4,466.70	1,351.73	5,818.43
					
10-666 Total			1,212.08	579.97	1,792.05
					
		Total General Fund	343,151.60	130,742.73	473,894.33
					
	
15-800 Total			8,616.63	2,994.26	11,610.89
					
15-811 Total			35,144.16	14,573.14	49,717.30
					
		Total Road & Brid a	43,760.79	17,567.40 61,328.19
				
1.13
63
Grand Total 503,040.01 182,182.51
Overtime Credit-Fund 10-Dept 560 143.10
Refund to employee-Fund 76-Allstate Cancer 66.55
E.I.C. 109.90
685,222.52
TOTAL 503,359.56
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 15, 2010 - J.Harris payroll
PAY DATE: March 15, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10-512		COUNTY JAIL		
	--104	Jailer Salaries	1,371.38	
	--201	FICA		104.92
	--202	GROUP INSURANCE		
	--203	RETIREMENT		149.62
10-512TOtal			1,371.38	254.54
				
DEPT'S TOTALS
1, 625.92
Grand Total 1,371.38 254.54 1,625.92
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 19, 2010 -Mental Health PY
PAY DATE: March 19, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10-426		MENTAL HEALTH		
	--104	Mental Health	210.00	
	--201	FICA		16.07
	--202	GROUP INSURANCE		
	--203	RETIREMENT		22.91
10-426 Total			210.00	38.98
				
DEPT'S TOTALS
248.98
Grand Total 210.00 38.98 248.98
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 16-31, 2010
PAY DATE: March 31, 2010
FUND/ DEPARTMENT-
nFOTit r_n f`nnF PASITInN SALARIES
10-400 Total			2,888.73	
				
10-401 Total			10,030.48	3,596.41
				
10-402 Total			4,129.73	1,815.63
				
10-403 Total			14,727.90	6,565.09
				
10-404 Total			3,629.22	1,733.53
				
10-408 Total			4,891.91	1,957.20
				
10-428 Total			3,279.73	644.69
				
10-427 Total			6,771.32	2,066.93
				
10-428 Total			3,333.33	844.41
				
10-429 Total			2,986.04	1,253.69
				
10-435 Total			106.25	8.13
				
10-438 Total			106.25	8.13
				
10-438 Total			1,902.41	700.93
				
10-450 Total			11,563.96	4,928.77
				
10-455 Total			3,646.98	1,332.14
				
10-458 Total			3,215.85	1,287.58
				
10-457 Total			3,489.40	1,314.38
				
10-458 Total			3,316.21	1,305.45
				
10-475 Total			11,493.59	4,240.62
				
10-493 Total			4,955.42	1,623.95
				
10-493 Total			7,981.86	2,803.65
				
10.497 Total			3,528.33	1,352.95
				
10-499 Total			15,170.75	6,676.91
				
10-510 Total			5,597.70	2,450.89
				
10-511 Total			1,182.53	573.68
				
10-512 Total			54,203.18	20,687.65
				
10-513 Total			3,594.99	1,715.21
				
10-551 Total			1,640.50	659.48
				
10-552 Total			1,640.50	641.97
				
10-553 Total			1,640.50	659.48
				
10-554 Total			1,640.50	307.60
				
10-580 Total			106,717.64	39,444.90
				
10-570 Total			11,043.96	4,047.84
				
10-580 Total			1,337.92	602.49
				
BENEFITS DEPT'S TOTALS
579.01 3,467.74
13,626.89
5,945.36
21,292.99
5,362.75
6,849.11
3,924.42
8,838.25
4,177.74
4,239.73
114.38
114.38
2,603.34
16,492.73
4,979.12
4,503.43
4, 803.78
4,621.66
15, 734.21
6, 579.37
10,785.51
4, 881.28
21, 847.66
8,048.59 `
1,756.21 ,
74,890.83
5,310.20
2,299.98
2,282.47
2,299.98
1,948.10
146,162.54
15,091.80
1, 940.41
~.
10-595 Total			4,145.57	1,123.33	5,268.90
					
10-640 Total			9,178.49	3,810.08	12,988.57
					
10-842Tota1			8,494.97	3,658.13	12,153.10
					
10-865 Total			4,466.70	1,351.73	5,818.43
					
10-688 Total			1,212.08	579.97	1,792.05
					
		Total General Fund	344,883.38	130,954.61	475,837.99
					
	
15-600 Total			8,616.63	2,994.26	11,610.89
					
15-811 Total			35,047.74	14,555.26	49,603.00
					
		Total Road 8 Brid a	43,664.37	17,549.52	61,213.89
					
698.05 1,304.85
04
.96
Grand Total 504,701.61 182,365.87 687,067.48
E.I.C. 109.90
G/L Total 504,811.51
KERR COUNTY -PAYROLL REGISTER
PAY PERIOD: March 31, 2010 - 3/2010 M.H. PY 8 Ilse Bailey final payroll
PAY DATE: March 31, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10-426		MENTAL HEALTH		
	--104	Mental Health	1,610.00	
	--426	Judicial Su lement	110.00	
	--201	FICA		131.59
	--202	GROUP INSURANCE		
	--203	RETIREMENT		187.65
10-426 Total			1,720.00	319.24
				
10-475		COUNTY ATTORNEY		
	--103	Assistant's Salaries	4,567.85	
	--201	FICA		349.44
	--202	GROUP INSURANCE		
	--203	RETIREMENT		498.35
10-475 Total			4,567.85	847.79
Grand Total
DEPT'S TOTALS
2,039.24
5,415.64
6,287.85 1,167.03 7,454.88