ORDER NO. 31845 MONTHLY REPORTS Came to be heard this the 9th day of August, 2010, with a motion made by Commissioner Williams, seconded by Commissioner Oehler, the Court unanimously approved by a vote of 4 -0 -0 to: Approve the Monthly Reports from: County Clerk — Jannett Pieper JP 1 — David Billeiter JP 3 — Kathy Mitchell Environmental Health Department Constable Pct. 3 — Angel Garza Road & Bridge Department Treasurer — Mindy Williams 4.q Monthly Reports for Commissioners' Court on: August 9, 2010 County Clerk — Jannett Pieper JP 1 — David Billeiter JP 3 — Kathy Mitchell Environmental Health Department Constable Pct. 3 — Angel Garza Road & Bridge Department Treasurer — Mindy Williams Word/Comm Crt/CC Monthly Reports Cover.doc County Clerk - General Fund MONTH OF: July, 2010 Criminal CIO! Fees Fees Recordings 10- 340-400 514,192.00 Miscellaneous 10- 340 -400 51,569.80 Certified Copies 10- 340-400 5240.00 Civil Clerk Fees 10- 340 -400 5346.62 Probate Clerk Fees 10- 340 - 400 54,760.00 Birth & Death Cert- County 10-340-400 *4,778.00 Marriage License -County 10- 340-400 51,110.00 Dec Inf Marriage -County 10- 340 -400 Civil Jury I 10-340 -400 Total 10- 340-400 28,998.42 Probate Education 10- 340 -410 $358.00 JP Mental Health 10- 340-402 51,019.50 Beer Fees 1 10- 320 -100 $10.00 $1,387.50 Fees of Office - Court Fees Judges Fees 1 10- 340 -410 5381.00 Prob/Mental /Civil Ct Rptr 10-340 -410 5528.94 Prosecuting Atty Fee 10-350 -400 51,578.50 Probate /Gdn Fee HB 1295 10- 370 -685 5640.00 83,128.44 POVS/REAF/RECM 41- 340-400 58,256.10 Sheriff Fees 1 10- 345 -400 55,028.58 51,446.40 Mental Health Attny Fees 10- 350 -360 $1,724.71 Records Management 28- 340 -400 51,328.51 Postage 10- 370 -300 Law Library 18- 342 -100 $2,520.93 Court House Security 29- 340 -400 $1,126.32 5160.02 Alternate Despute Resolution 40-340 -400 5480.00 Marriage License -State 89-334 -250 $1,110.00 Declaration Informal Marriage -State 89-334 -251 Birth CerWtcate -State 89 -334 -260 5333.00 Indigent Fees - PROB /MH 89- 334 -380 5711.32 JDF 518 3211 89- 334 -390 51,450.00 CJS - H8 11 JUDICAL SUPPORT 89- 334 -440 52,989.73 Fourth Court of Appeals 89- 334 -570 5370.45 HB 86 -Civil I 89- 334 -210 512.65 Court Record Preservation 43- 340 -400 5700.00 28,813.79 TX Parks & Wildlife Fines TxDPS Restitution 'yTM�'T,a (Total Fees $58,328.15 $3,054.93 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 54,341.97 50.00 50.00 50.00 50.00 54,341.97 Acct. NO. 89- 334 -120 89-334 -130 89 -334 -140 89 -334 -170 89- 334 -180 89- 334 -190 EMS Trauma Fund (EMS) 89-334 -180 5753.83 State Traffic 89-334-410 DPS Arrest 89 -334 -400 DNA Testing Court Cost 89.334 -630 50.33 TOTAL 5754.16 Judicial Fund - Statutory Cnty 89-334.210 5774.12 Time Payment 89 -334 -310 $1,179.88 Total $1,954.00 County Attorney Fees 10- 343 -350 51,333.36 County Clk/Admin/Jury Fees 10-343 -400 52,674.73 Ball Bond Fee 10-319 -300 5444.50 County Court Fines 15- 350 -300 519,014.41 Criminal Attorney Fees 10-350 -360 51,960.73 Jury Sery -State 89-334 -230 5220.25 Criminal Judical Support - HB 89-334-430 5470.98 Substance Conviction HB 53C 89 -334 -350 51,446.81 Criminal Indigent Fee HB 126 89 -334-345 5103.35 Failure to Appear 89- 334-980 $6.31 County Traffic Fee 10-340 -415 Civil Justice Repository Fd 89 -334-339 Co & Dist Tech Fee 42-340 -400 CCAL Pre Trial Diversion 10-343 -355 Co Att Pre Trial Diversion 10 -370 -386 Prob Pre Trial Diversion 10- 204-100 $27,875.43 TOTAL FEES 898,108.64 !SUBTOTAL $58,328.15 SUBTOTAL $37,780.49 LESS TX PARKS & WILDLIFE TO BE PD AT LATER DATE 15- 360-300 t7 7 BM RETURNED CHECK REIMB. 10- 340 -400 $83.00 CHECK NO. 4109 Dept of St Hlth Svc 10-340 -400 (217.77) 4111 Hill Country Telephone 10- 340 -400 (20.00) 10- 340 -400 10-340 -400 . 10- 340 -400 10- 340 -400 10- 340 -400 SUBTOTAL $58,088.38 SUBTOTAL $37,743.49 TOTAL FEES $98,088.38 Total Civil Fees to Treasurer Check # 4116 tt Total Criminal Fees to Treasurer Check # 4116 $37,743.49 �``` %3 I tl T ) �,' I - General Fund Check # 4117 >\ ( i� 0 ' Interest - Trust Fund Check# 3516 $6.47 \ ` G • • • • • • • . • • • JA TT PIEPER, KERR CO NTY CLERK ♦ A- • ..... • AZ: 4 . " °:' ryl A. Th peon, Deputy w • • m • • • • 89- 334-380 Indigent Services Fees 510.00 = $710.00 (70 cases) '� f', • • 55.00 = $1.32 (1 +part cases) '' _�' ••• Q` ‘� REPER.KERR co. nine; 33 p 4, THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared David J. Billeiter Justice of the Peace, Precinct 1, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this day of August 2010. /(..( frite David J. Bi11 iter, Justice Precinct 1, Kerr County, Texas Subscribed and sworn to on this the d�of August 201 —� *� t= ELSA TR Notary �' -► a€ MY COM MISSI ON�E X EXPIRES b �' July 15, 2012 Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: DAVID J. BILLEITER FOR THE MONTH ENDING: JULY 2010 FILED: August 2, 2010 `` `` �N1.Y CO //, V �•'• ..._--- .,,..._ z*i -41.-- ' -- _04--02_.a._,? E. jr JANNET PIEPER, C .. :• .• � S %-�� BY: 1 1)1 . •• G_ �- 1 V �� # /i OUND `‘‘ r11 a .''1 KERR .• •1 • TIME 104 A't`d IV �C11_rf ' NM OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County TRAFFIC NON- SMALL FORCIBLE OTHER Precinct JP1 Place TRAFFIC MISDE- CLAIMS ENTRY AND CIVIL For Month July , 2010 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 104 8 1 1 13 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial only If the defendant goes 63 11 before the judge, enter in item 3.) - C. Cases Dismissed (Do not include here those dismissals which are 8 0 0 0 4 reported seperately in items 3C and 4 below.) 3. Dispositions at Trial: (Include in item 3A at civil cases disposed of by trial or (if there is no appearance before the judge, enter in before the judge, including default and agreed judgements.) item 2.) A. Trial by Judge 0 0 (1) Finding of Guilty 4 0 2 (2) Finding of Not Guilty 0 0 B. Trial by Jury 0 0 (1) Finding of Guilty 0 0 0 (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 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. Art. 45.051) 0 1 C. After Proof of Financial Responsibility 4 (Transportation Code, Sec 501.193) 5. Cases Appealed 0 0 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings of felony cases) A. Warnings Administered 0 B. Statements Certified 12. Inquests Conducted 6 (Family Code, Sec. 51.095) 13. Safety Responsibility and Driver's License C. Detention Hearings Held 0 Suspension Hearings Held 6 (Family Code, Sec. 54.01) D. Failure to Attend School Cases Filed 14. Search Warrants Issued 0 (Education Code. Sec. 25004) 0 (Do not include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) Eli A. Class C Misdemeanors Only 5 F. Referred to Juvenile Court for Delinquent Conduct (C. C.P., Art. 45.050 (c)(1)) 0 B. Felonies and Class A and B Misdemeanors Only ' G. Held in Contempt, Fined, or Denied Driving Privelige 16. Magistrate Warnings Given (C. GP., Art. 45050 (c)(2)) 0 g g (Given to defendants 5� charged with felony or Class A or B misdemeanor offenses.) 7. Parent Contributing to Nonattendance Cases Filed (Education Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 . 18. Magistrate's Orders for Emergency Protection ' 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 19401.15 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to county or state.) JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of JULY 2010 Date of Criminal Fees 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 Total Consolidated Court Costs (CCC) $3,675.66 $3,675.66 Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Omnibase -FTA 89- 334 -980 $300.00 CRC Child Seat Belt 89- 334 -660 $0.00 State Traffic 89- 334 -410 $2,195.02 TCLEOSE 89- 334 -339 $6.80 Indigent Defense fund 89- 334 -345 $177.70 Criminal judicial support State 89- 334 -430 $483.39 Jury Fee 89- 334 -230 $359.57 $3,522.481 Peace Officers Fees TABC Arrest 89- 334 -700 $0.00 DPS Arrest 89- 334 -400 $386.73 TPW Arrest Fees 89- 334 -600 $0.00 L &W 89- 334 -111 $436.50 Time Payment 89- 334 -310 $140.47 _ $963.70 1 CRIMINAL FEES TAF Traffic DSC Dismissal Total JP 1 Fees 10- 343 -301 $179.79 $219.51 $188.19 $160.00 $747.49 JP 1 Fees (crim jud supp) 10- 343 -301 $53.94 Sheriff Fees 10- 345 -201 $262.74 JP 1 Fines 10- 342 -301 $8,084.00 Constable 10- 340 -250 $0.00 CH Security 29- 340 -301 $275.68 CHS JP 10- 341 -800 $89.89 Technology 26- 340 -301 $367.57 $9,881.311 Total Criminal Fees Civil Fees JP Fees Jury JP 1 Fees 10- 340 -301 $450.00 1 $0.00 $450.00 Sheriff Fees 10- 345 -201 Indigent Fees 89- 334 -340 $108.00 Constable 10- 340 -250 $715.00 ADR Fees 40- 340 -800 $85.00 $1,358.001 Total 1 $19,401.151 Monthly Payments Check No. Check No. County & State Fees $19,401.15 certified mail $0.00 Out of County Service ck# overpayments ck # $0.00 a. T Code • 0 I b. • STATE CRIMINAL COSTS AND FEES • DO NOT WRITE IN SHADED AREAS • 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 07/30/2010 • 07/01/2010 d County name and mailing address h. IMPORTANT X Blacken this box if your address has changed. Show changes by the 1 X preprinted information. / • - X i. j. • • DESCRIPTION Column 1 Column 2 Column 3 SEE BACK FOR INSTRUCT /DNS TOTAL COLLECTED SERVICE FEE AMOUNT DUE STATE (State court cost only) (See instructions) (Col. 1 minus Col. 2) Dollars and cents SECTION 1: Reports for offenses committed 1. 01 -01 -04 Forward • $ 3,675.66 367.57 1 • $ 3,308.09 2. 09 -01 -01 -- 12 -31 -03 • 0.00 0.00 2 • 0.00 3. 08 -31 -99 -- 08 -31 -01 • 0.00 0.00 3 ■ 0.00 4. 09 -01 -97 -- 08 -30 -99 in 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 8 ■ 0.00 9. EMS Trauma Fund (EMS) . 0.00 0.00 g II 0.00 ._ ..................._... ............................... . 10. Juvenile Probation Diversion Fee (JPD) ■ 0.00 0.00 10 • 0.00 11. Jury Reimbursement Fee (JRF) • 0.00 0.00 11 • 0.00 12. Indigent Defense Fund (IDF) • 0.00 0.00 12 • 0.00 13. State Traffic Fine (STF) ■ 2,195.02 (5 %) 109.75 13 ■ 2,085.27 SECTION II: As applicable 14. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. ■ $ 77.35 ._._.._..._ ._.._ ..................._...... 15. Failure to Appear /Pay Fees (FTA) (Report $20 of the administrative fee.) 15. ■ 160.00 .......................... ............................... 16. Judicial Fund - Constitutional County Court 16. ■ 0.00 17. Judicial Fund - Statutory County Court 17. ■ 0.00 18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.) 18. • 218.25 .... ................ ............................... 19. Time Payment Fees (TP) (Report 50% of the $25 fee) 19. ■ 70.24 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. ■ $ 5,919.20 * * * DO NOT DETACH * * * 23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) 23. ■ $ 5,919.20 County name k. I. Kerr • For assistance call 1- 800 - 531 -5441, Ext. 3 -4276, toll free nationwide, or call ■T Code •County identification no. •Period 512/463 -4276. 0 X 2 I, (type or print name) certify that the information above is true as shown in the records of the treasury of Make the amount in Item 23 payable to: the county named. STATE COMPTROLLER EVg Mail to: COMPTROLLER OF PUBLIC ACCOUNTS Title Date 07/30/2010 P.O. Box 149361 Austin, Texas 78714 -9361 Phone number (Area code and number) i : 0 1, 1i 0' )1.41-yi m O T; �' �, (7 W -1 -L , - n , - 11 T -I3 n (n �' (n (ni (7 73, K! Q 0 a .Z Z =_ Z;Z W O co: 0 , Ti L (D C) 7 U1; N' N T • o W - •€ t O „03__.. 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Cont.(AER) $590 TbtliE NEVlF tYSTEiilllii* Mb1i - _ , 2 i g: 11 !,,15 _ 4600.00 �.__.___--- _------ - -._ -- TOTAL ACTIVITY & INCOME NEW SYSTEMS YTD 104 $27,510.00 121 $32,240.00 Additional Fees/ Aerobics <500 GPD 3 $150.00 3 $150.00 Additional Fees/ Aerobics >500 GPD Repair Licensed $100 5 $500.00 5 $500.00 pair /Alter Licensed $200 _._.. 2 �� $200.00 4 $800.00 Additonal Inspection $50 5 $250.00 9 $450.00 Tank Abandonment $50 2 $100.00 7 $350.00 4 $200.00 Voluntary Registration $50 1 $50.00 12 $600.00 Miscellaneous 4 $50.00 1 $50.00 Adjustments Plat Reviews 1 $20.00 7 $115.00 7 $200.00 Lot Charge 2 $10.00 5 $35.00 71 $540.00 Document Revision Fee $25 1 $50.00 TCEQ Rules & Regulation( Copy) $5 1 $5.00 2 $10.00 Research, Open Records Request, etc 1 $2.60 37 $424.60 13 $313.90 Retum Check Fee 1 $30.00 Other Fee Adjustments OSSF MONTH TO DATE INCOME $4,732.60 JOSSF YEAR TO DATE INCOME ( 1 1 182 $29,689.60 $36,083.90 REFUNDS (See Attached) ' 0 $0.00 1 $0.00 TOTAL ACTIVITY & INCOME COLLECTED YTD 159 $29,689.60 $36,083.90 Research Council Fee (TCEQ) ;10 15 $150.00 104 $1,040.00 109 $1,210.00 Affidavit Fees $16 6 $96.00 58 $928.00 60 $1,056.00 Additional Affidavit Fee $4 0 $0.00 11 $44.00 9 $24.00 TOTAL ACTIVITY a FEES COLLECTED MS' MONTH' Sa, 7 60 ;TOTAL ACTIVITY & TOTAL GROSS INCOME COLLECTED YTD , 332 j $31,701.60 431 `$38,373.90 4- � 10 ERR 0° ` aPw-- t 2 0 R k k co § -c k -o 2 o o o e E co — co o - _ o 2 • f S 2 0 a) 2 o5 7, a) a- as E CL _ i k � U) E. � 2 .c © 4 ` § 0 o _ £ § - o § a . t 2 2 cn 0 c Q co k k 03 11 2 f o % 0 < :-1: u) c 2 2 3 § k < o 0 k R o . 2 § _ � o 0 o N a 0 It _ a @ •§ 5 m $ k a) c cc 2 § 2 o § & t % 0 co c c c c , _ 2 c c > 0 0 0 0 � k <> m • � § .0 . . § 0 -> 0 c I- c cm a Z O Z 0 -, u_ 2 Q 2 -, Q u) c o a) co GN — c CO 0 0 0 s- 0 co N E - ; o U� —,1-1---t- 1 1 � 1 ci O M 4 to N N M d' CO 0)) d e ° o O M r o ti 1` et N O O N e- CO !t' V PI N �I M j O r m 1 C D C El 'W N ' P N •^j [ O 1 F— a+ I I I sa 5 , 1 L a t) - cis '3 �, � s 0 0: eon C� 1- m — . p m O O . 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Constable Precinct 3 Kerr County Monthly Report Month of July , 20 10 Ending mileage of patrol vehicle: 64,364.00 # of Warrants Served: 7 Cleared Warrant fees collected: $ 250.00 $ 2.50.00 $50.00 x 5 Fines from Warrants Served: $ 775.00 17 x $60.00 $ 1,020 #Justice Court Citations Served: out -of- county 180.00 #District Court Citations Served: 3 x $60.00 $ #Summons & Subpoenas Served: 0 $ #Writs Served: 0 # of Traffic Citations Issued: 1 $ 110.00 # of Traffic Warnings Issued: 1 $ 2,335.00 # of Justice Court Appearances: 22 # of days working school zone: 0 Assist other Agencies: 1 1 hr weapons qualification # of Hours spent on patrol: delivered /served 5 Truancy Summons(JP Show # of Hours on other Activities: Cause) . Constable Fee collected for this service $0.00 attempts made to serve 5 Truancy Summons 14. Cleared 1 of this months warrants by Ommi System, fine will be collected at time violator attempts to renew driver license. Constable Precinct 3 Kerr County, T,12 / ‘‘770A.k., ' ' ova a a to KERR COUNTY ROAD & BRIDGE DEPARTMENT Ro Ne roximem June, 2010 Volume 157 Work Areas AREA I: Pulled shoulders on Hasenwinkel; cut brush in Center Point; patched Hasen- winkel, Southfork, ; equipment repair and maintenance; installed culvert on Hasenwinkel; worked on Sheriff's annex project; training at Spur 100;put out signs on Ranchero; and - cleaned up after storm. AREA 2: Repaired base failures on Fall Creek; worked on Sheriff's Annex project; cut brush in Guadalupe Heights, cleaned up after rain & windstorm; equipment repair. AREA 3: Pulled shoulders on Lower Reservation; installed culvert; worked with Flasher Equipment in striping roads; cut brush and removed limbs/branches after storm; moved equipment to work sites; patched Lower Reservation, Henderson Branch, Beaver, Scenic Loop, Fall Branch & Weatherby; road construction on Cutbirth; worked as part of a seal coat crew paving Cutbirth, Fall Creek; training Spur 100. AREA 4: Dug out base failure on Coker; cleaned up and chipped brush from storm in South area; moved equipment to various work sites; worked as part of a seal coat crew paving Cutbirth and Fall Creek; cut brush on Camino Real; seal coated driveways on Fall Creek; picked up parts in S. A.; worked on oil distributor; bladed and cleaned up Coker; road patrol in work area 4; equipment repair and maintenance; training at Spur 100 yard. AREA 5: Bladed and rolled, patched and pulled shoulders on Cutbirth; road patrol in work area 5, cut brush and removed limbs and branches after rainstorm; patched drive- ways on Cutbirth; equipment repair at Ingram Yard; worked as part of a seal coat crew paving Cutbirth; training at Spur 100 office; moved equipment to another work site; cut brush on Burr Oak; bladed and rolled Burr Oak. SWING CREW 1) Mowed Hermann Sons, Lindner Branch, Westwood, Marilyn, Schladoer, Bartel, Cypress Creek, Upper /Lower Dietert, Wilson Creek, Lane Valley, Nicks, Center Point Estates, Boardwalk, Stoneleigh, Hasenwinkel, Allerkamp, Hill Coun- try Ranch Estates, & Elm Pass; chipped brush in The Woods subdivision, Burney, Fawn Valley, Southway, Earl, Westway, Camp Meeting, Ranchero and Peterson Farm areas; safety meeting at Spur 100; seal coated Cutbirth, Fall Creek; sealed driveways on Fall Creek; personnel book training; equipment maintenance. 2) Hauled base to Ingram yard; repaired and checked mowers; mowed Fall Creek, Spur 100, Fisher, Eagleridge, Camp Verde, and Deer Park; mowed Areas 3 and 6; safety meet- ing, personnel book training at Spur 100 office; equipment maintenance and repair; cut brush and hauled limbs, and branches after storm; hauled backhoe to San Antonio; hauled chip spreader to Cutbirth; hauled RBU 62 to Fritztown. Kerr County Closed Complaints July 30, 2010 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) 5/27/2010 GEORGE RANDALL KERRVILLE,TX 000 -000 -0000 OAK WOOD 6/01/2010 660 5/27/2010 3196 114.1 Problem: REFLECTOR LYING BESIDE CULVERT IN 300 BLOCK OF OAK WOOD B4 2ND SET OF H2O TANKS hrs. Action Taken: RESET REFLECTOR 6/01/2010 DEBRA WALSTON 108 TREE LANE KERRVILLE, TX 830- 792 -6329 WESTWAY 6/01/2010 659 6/01/2010 3205 6.1 Problem: REMOVE TREE LIMB HANGING ON WESTWAY PAST BALL DR ON LEFT hrs. Action Taken: CUT BROKEN LIMB AND SURROUNDING BRUSH 6/01/2010 JOWELL FLETCHER INGRAM 510 -541 -8331 INGRAM HILLS 6/01/2010 659 6/01/2010 3206 3.9 Problem: PICK UP LARGE DEAD DOE PAST CURVE ON LEFT UP FROM MAIN hrs. Action Taken: PICKED UP 6/01/2010 COUNTY RESIDENT 000- 000-0000 SCENIC HILLS 6/01/2010 659 6/01/2010 3208 6.9 Problem: DEAD DEER hrs. Action Taken: PICKED UP 6/01/2010 SHERIFF'S OFFICE 000 -000 -0000 RANCHERO 6/01/2010 659 6/01/2010 3209 7.7 Problem: DEAD DEER AT RANCHERO AND RIPPLEWOOD hrs. Action Taken: PICKED UP DEER 6/03/2010 EVA MEDINA 000-000 -0000 SOUTHWAY 6/03/2010 659 6/03/2010 3213 5.0 Problem: PICK UP TREE LIMBS AND CHIP hrs. Action Taken: PICKED UP LIMBS, CHIPPED 6/03/2010 DWAN PACKARD 000 - 000 -0000 KODIAK TRAIL 6/03/2010 655 6/03/2010 3214 7.2 Problem: TREE DOWN ON ROAD hrs. Action Taken: REMOVED TREE FROM ROAD 6/03/2010 SHERIFFS OFFICE 000 -000 -0000 OAK WOOD 6/03/2010 659 6/03/2010 3221 7.9 Problem: TREE DOWN IN ROAD hrs. Action Taken: MOVED TREE FROM ROAD Kerr County Closed Complaints July 30, 2010 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) 6/03/2010 LINDA GARCIA 830 - 367 -4020 BUSINESS 6/03/2010 664 6/03/2010 3234 1.8 Problem: DEAD DEER hrs. Action Taken: PICKED UP AND REMOVED 6/03/2010 CYNTHIA SUMMERS SUMMERS LANE 000-000 -0000 SUMMERS LN 6/03/2010 671 6/03/2010 3236 2.6 Problem: BIG TREE FELL INTO ROAD hrs. Action Taken: REMOVED TREE FROM ROAD 6/03/2010 BUSTER BALDWIN 000-000 -0000 LOMA VISTA 6/03/2010 666 6/03/2010 3245 0.0 Problem: TREE FELL DOWN- OWNER CUT UP- PICK UP LOGS, LIMBS hrs. Action Taken: BRUSH CHIPPED 6/03/2010 JERRY PIERCE 000-000 -0000 ACE RANCH RD 6/04/2010 658 6/03/2010 3216 19.8 Problem: TREES IN ROAD; BARELY PASSABLE; hrs. Action Taken: REMOVED TREES AND CLEARED ROAD 6/04/2010 JULIA SLOAN 140 SLEEPY HOLLOVI 830- 350 -0005 SLEEPY HOLLOW 6/04/2010 660 6/04/2010 3217 5.2 Problem: RESET YIELD SIGN DOWN AT SLEEPY HOLLOW- SLEEPY MOUNTAIN hrs. Action Taken: RESET YIELD SIGN 6/04/2010 TIM BOLLIER 830 - 459 -4872 SWAP SHOP PARK 6/04/2010 659 6/04/2010 3218 3.9 Problem: PLEASE CUT LIMBS UP HIGH AT PARK hrs. Action Taken: CUT LIMBS 6/03/2010 LONNIE MANN 000-000 -0000 COURTHOUSE 6/04/2010 659 6/03/2010 3228 28.2 Problem: TREES NEED TO BE CUT- THOSE NEAR WAR MEMORIAL hrs. Action Taken: CUT DOWN BROKEN BRANCHES 6/04/2010 J R MIRCOVICH 970 - 759 -4029 CLEAR SPRING 6/04/2010 666 6/04/2010 3246 2.9 Problem: LARGE TREE CUT UP AND REMOVE #1402 hrs. Action Taken: BRUSH CHIPPED Kerr County Closed Complaints July 30, 2010 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) 3/24/2010 BUSTER BALDWIN KERRVILLE,TX 000 -000 -0000 BACKACRE RD 6/07/2010 K25 3/24/2010 3067 1,806.8 Problem: NO REGULATORY SIGNS -SPEED LIMIT ? - INSTALL (6) 35 MPH AFTER— 'COURT ORDER ISSUED hrs. Action Taken: INSTALLED 6 —35 MPH SPEED LIMIT SIGNS 4/26/2010 BEVERLY HOBART 830 -866 -3808 ROUGH CREEK 6/07/2010 671 4/26/2010 3141 1,009.8 Problem: CLEAN OUT CULVERT ACROSS FROM 147 ROUGH CRK NEAR MOBILE HOME - WATER IN DITCH hrs. Action Taken: CLEANED OUT 6/03/2010 K C MAINTENANCE 830 - 459 -4845 RIVERSIDE 6/07/2010 659 6/03/2010 3210 101.5 Problem: BIG TREE UPROOTED NEAR FENCE BY AG BARN hrs. Action Taken: REMOVED TREE 6/04/2010 AARON WHEELER 000-000 -0000 CADE LOOP 6/07/2010 660 6/04/2010 3219 65.7 Problem: RESET FALLING ROCKS SIGN hrs. Action Taken: RESET SIGN 6/07/2010 BILL WILLIAMS 000 -000 -0000 ELM PASS 6/07/2010 662 6/07/2010 3225 2.5 Problem: PLEASE PICK UP BRUSH hrs. Action Taken: PICKED UP BRUSH 6/04/2010 AARON WHEELER 000 -000 -0000 WHARTON 6/07/2010 660 6/04/2010 3229 79.1 Problem: RESET NO PARKING SIGN hrs. Action Taken: RESET NO PARKING SIGN 6/07/2010 FRANCES BARKSDALE 000-000 -0000 CENTER PT DR 6/07/2010 656 6/07/2010 3231 0.0 Problem: 2 DEAD DEER ON EITHER SIDE OF MAILBOX #351 hrs. Action Taken: PICKED UP DEER 6/04/2010 KELLY HOFFER 000-000 -0000 FOREST CIRCLE AND REED 6/08/2010 660 6/04/2010 3212 98.6 Problem: RE- INSTALL SIGN THAT CITY EMPLOYEE RETURNED TO US hrs. Action Taken: RESET FOREST CIRCLE POLE AND SIGN Kerr County Closed Complaints July 30, 2010 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) 6/08/2010 TIM HEATON 830 -370 -5005 SHANNON, CONTOUR 6/08/2010 661 6/08/2010 3237 0.0 Problem: PICK UP BRUSH AT RENTAL PROPERTIES:112 SHANNON, 120 SHANNON, 105 CONTOUR hrs. Action Taken: CALLED HIM; NO RESOURCES AVAILABLE FOR PICKUP 3/26/2010 TOMMY BRYANT 830 - 377 -3525 LOWER RESERVATION 6/09/2010 664 3/26/2010 3080 1,802.5 Problem: NO SPEED SIGNS; SET TRAFFIC COUNTERS; WHEN COURT ORDER ISSUED, INSTALL 8-45 MPH hrs. SIGNS Action Taken: INSTALLED 8- 45 MPH SPEED LIMIT SIGNS 6/07/2010 ROCIO JIMENEZ 303 EARL DR 830 -896 -9256 EARL DR 6/09/2010 666 6/07/2010 3222 53.4 Problem: PLEASE PICK UP BRUSH hrs. Action Taken: BRUSH CHIPPED 6/07/2010 BILL WILLIAMS 000 -000 -0000 CHERRY - HILLTOP 6/09/2010 658 6/07/2010 3226 50.7 Problem: PLEASE PICK UP BRUSH hrs. Action Taken: PICKED UP BRUSH 6/09/2010 GAYLEN BLIZARD GOAT CRK CUT OFF 000- 000 -0000 GOAT CREEK 6/09/2010 664 6/09/2010 3238 1.5 Problem: DEAD DEER NEAR # 385 MAILBOX hrs. Action Taken: PICKED UP 6/09/2010 GORDON MORGAN 126 BOARDWALK CENTER POINT 830 - 634-2013 BOARDWALK 6/09/2010 661 6/09/2010 3240 0.1 Problem: R.O.W. NOT SMOOTHED OUT FROM HWY 27 UP BOARDWALK ** AFTER HCTC UNDERGROUND CABLE hrs. INSTALL Action Taken: HCTC WILL SEND ENGINEER/CREW TO CORRECT PROBLEM. ASKED MR. MORGAN TO LET US KNOW IF PROBLEM NOT CORRECTED BY NEXT WEEK. 6/07/2010 PAT NELSON 116 FLAMING ARROV\ HUNT,TX 830 - 238 -4389 ARROWHEAD 6/10/2010 660 6/07/2010 3224 70.6 Problem: RESET POST AND ARROWHEAD SIGN -LYING BY LOW WATER CROSSING hrs. Action Taken: RESET TWO NO PARKING SIGNS Kerr County Closed Complaints July 30, 2010 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) 6/09/2010 JASON WANNER 000 - 000 -0000 SOUTH FORK 6/10/2010 662 6/09/2010 3239 25.7 Problem: PATCH WHERE OLD CATTLE GUARD WAS - 3/4 WAY BACK ON ROAD hrs. Action Taken: PATCHED CATTLE GUARD 5/13/2010 DIANA COMER 830 - 329 -1981 MISTY LANE 6/11/2010 653 5/13/2010 3170 695.2 Problem: SPRAY THE THISTLES; WARN DENISE LEE FIRST hrs. Action Taken: SPRAYED THISTLES 5/27/2010 CATHY BALDWIN 000 -000 -0000 VERDE HILLS 6/11/2010 660 6/02/2010 3207 355.6 Problem: CHECK TO SEE IF SPEED LIMIT SIGN IS OURS OR TXDOT'S hrs. Action Taken: RESET SPEED LIMIT SIGN 4/27/2010 MRS TRICKLE 830 -257 -5320 LOMA VUELTA 6/11/2010 659 4/27/2010 3211 1,073.7 Problem: PATCH POT HOLES, REPAIR SHOULDERS WHERE NEEDED hrs. Action Taken: PATCHED POT HOLES AND SHOULDERS 6/10/2010 DONNE HOUGHTON 000 -000 -0000 CEDAR WY, HILLTOP 6/14/2010 660 6/10/2010 3242 101.3 Problem: REPLACE OLD FADED SIGNS - 2 -CEDAR WAY, 2- HILLTOP, ELM WAY, PECAN WAY hrs. Action Taken: RESET 6 STREET SIGNS IN GUADALUPE HEIGHTS 6/10/2010 ADRIAN CRENWELGE 135 LAUREL WAY KERRVILLE,TX 830 - 896 -7663 LAUREL WAY 6/14/2010 658 6/10/2010 3244 97.9 Problem: PICK UP BRUSH hrs. Action Taken: PICKED UP 6/10/2010 JACK MILLIKAN 106 RIM ROCK KERRVILLE,TX 830 -895 -7555 RIM ROCK 6/14/2010 666 6/10/2010 3247 91.9 Problem: PICK UP BRUSH ACROSS FROM 280 RIM ROCK AND CORNER RIM ROCK - LEHMANN hrs. Action Taken: CHIPPED BRUSH 6/14/2010 SHERIFF'S OFFICE 000-000 -0000 MCDONALD LP 6/14/2010 659 6/14/2010 3251 2.2 Problem: DEAD DEER IN FRONT OF 495 MCDONALD LOOP hrs. Action Taken: PICKED UP Kerr County Closed Complaints July 30, 2010 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) 6/14/2010 •THELMA GOODMAN 000-000 -0000 RANCHERO 6/14/2010 676 6/14/2010 3255 3.0 Problem: DEAD DEER ON LEFT AS COME FROM HWY 16 hrs. Action Taken: PICKED UP DEER 6/07/2010 A J ERLUND 830 -739 -0183 MOUNTAIN DR 6/15/2010 659 6/16/2010 3227 188.6 Problem: ROAD CUT READY TO BE PATCHED - CORNER OF MOUNTAIN -CLEAR SPRINGS- STEEL PLATE AND hrs. CONES IN PLACE Action Taken: PATCHED 6/10/2010 MARK CAWTHON 610 RIM ROCK KERRVILLE,TX 830 -792 -7691 RIM ROCK 6/15/2010 666 6/10/2010 3243 121.4 Problem: PICK UP BRUSH BY ROAD hrs. Action Taken: CHIPPED BRUSH 6/14/2010 JASON DAVIS 240 TIMBER OAK KERRVILLE, TX 000 - 000 -0000 TIMBER OAK 6/15/2010 666 6/14/2010 3253 20.1 Problem: PLEASE P/U LIMBS CUT UP AFTER WINDSTORM hrs. Action Taken: PICKED UP LIMBS; CHIPPED BRUSH 6/15/2010 MISTER BURRHUS 830 - 443 -4321 BURNEY RD 6/15/2010 663 6/15/2010 3257 3.2 Problem: PATCH 3 X 4 FT AREA WHERE ASPHALT WAS SCRAPED OFF hrs. Action Taken: PATCHED AREA 6/15/2010 ROBERT CARDIN 830 - 896 -6928 JONAS, ROY 6/15/2010 666 6/15/2010 3263 5.8 Problem: PICK UP BRUSH hrs. Action Taken: CHIPPED BRUSH 6/10/2010 JASON DAVIS 000 -000 -0000 TIMBER OAK 6/15/2010 664 6/10/2010 3264 114.8 Problem: P/U LIMBS CUT UP FROM STORM AND HIGH WINDS hrs. Action Taken: CHIPPED BRUSH Kerr County Closed Complaints July 30, 2010 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) 6/15/2010 JOE ALVAREZ 307 WHITE WING KERRVILLE, TX 830 -370 -9606 WHITE WING 6/15/2010 659 6/15/2010 3265 5.3 Problem: PATCH POT HOLES hrs. Action Taken: PATCHED 6/16/2010 TOMMY BRIDGES 000 -000 -0000 MORRIS/TOWNCREEK 6/16/2010 660 6/16/2010 3260 3.9 Problem: RESET STOP SIGN & POLE -TOMMY PUT TEMP STOP SIGN ON BARRICADE 6/15 hrs. Action Taken: RESET STOP SIGN 6/09/2010 LINDA HAFNER 830 -469 -5055 DIANA- JESSICA 6/16/2010 659 6/09/2010 3268 168.1 Problem: WEEDEAT DITCHES ON BOTH ROADS hrs. Action Taken: MOWED DITCHES WITH WEEDEATER 6/15/2010 MICHAEL JACKSON 000-000 -0000 RIM ROCK 6/16/2010 659 6/15/2010 3285 27.2 Problem: PATCH POT HOLES hrs. Action Taken: PATCHED 5/04/2010 BILL WILLIAMS 000 - 000-0000 FALL CREEK 6/17/2010 653 5/05/2010 3158 1,064.5 Problem: REPAIR BASE FAILURES ON UPPER PORTION AS GO UPHILL hrs. Action Taken: REPAIRED BASE FAILURES 5/13/2010 LES NEWBERRY 830 - 377 -1343 CRIDER 6/17/2010 653 5/13/2010 3178 838.0 Problem: 1 -CUT BACK TREE LIMBS HANGING INTO R.O.W. 2- REPAIR CRUSHED CULVERT ON CRIDER AT hrs. MATHISON Action Taken: CUT BRUSH; OPENED END OF CULVERT W /GRADALL; WASHED OUT PIPE 6/16/2010 MICHAEL JACKSON 000-000 -0000 WOOD TRAIL 6/17/2010 659 6/16/2010 3289 29.5 Problem: PATCH POTHOLES hrs. Action Taken: PATCHED Kerr County Closed Complaints July 30, 2010 Date Reported Name Address City State Zip Phone Road Street Name Resolved Assigned To Date Assigned Problem Description His Open Action Taken Control Number W.O. # (if used) 6/16/2010 SHERIFFS OFFICE 000 -000 -0000 INGRAM HILLS 6/17/2010 660 6/16/2010 3292 27.5 Problem: RESET REFLECTOR KNOCKED DOWN AT CURVE hrs. Action Taken: RESET REFLECTOR 5/27/2010 DON WOODS 000 -000 -0000 INDIAN CREEK 6/18/2010 659 5/27/2010 3199 5212 Problem: PATCH AREA .6 MI FROM INTERSECTION BEAVER- INDIAN CREEK; DANGEROUS BECAUSE DRIVER hrs. SWERVE TO AVOID Action Taken: PATCHED AREA 6/07/2010 BILL WILLIAMS KERRVILLE 000-000 -0000 OIL STREET 6/18/2010 659 6/07/2010 3223 262.5 Problem: CUT BROKEN LIMBS AS APPROPRIATE ON R.O.W. hrs. Action Taken: CUT BROKEN LIMBS 6/11/2010 DAVE POMERINKE 147 OAK WOOD KERRVILLE,TX 830 - 792 -9858 OAK WOOD 6/18/2010 658 6/11/2010 3248 167.3 Problem: PICK UP BRUSH STACKED AT HOUSE ON CORNER OF OAKWOOD/TIMBERWOOD hrs. Action Taken: PICKED UP BRUSH 6/16/2010 KELLY HOFFER 000-000 -0000 A.H. RAIFORD 6/18/2010 660 6/16/2010 3261 54.2 Problem: NAME IS A.H. RAIFORD -NOT A.J.; KERR 911 CHANGED IN THEIR SYSTEM; WILL CHANGE IN hrs. OUR RECORDS Action Taken: CORRECTED TYPO ERROR WITH GREEN TAPE AND LETTER "H" 6/17/2010 BRENDA DUNNINK 220 ALTENHEIM RD COMFORT 830 - 995 -2188 HERMANN SONS 6/18/2010 660 6/17/2010 3269 26.1 Problem: RESET STREET SIGN FOR HERMANN SONS ROAD hrs. Action Taken: RESET HERMANN SONS STREET SIGN, CURVE, AND SCHOOL BUS STOP 6/18/2010 RHONDA THORSON 118 THUNDER KERRVILLE 830 -257 -2552 THUNDER 6/18/2010 659 6/18/2010 3270 5.5 Problem: LARGE DEAD DEER ACROSS FROM 127 THUNDER hrs. Action Taken: PICKED UP Kerr County Closed Complaints July 30, 2010 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) 6/18/2010 DOUG DOMMERT 125 LAZY CREEK LOC INGRAM 830 -377 -0754 LAZY CRK LP 6/18/2010 659 6/18/2010 3271 4.5 Problem: "MOSTLY GONE" DEER CARCASS IN FRONT OF 125 LAZY CREEK LOOP hrs. Action Taken: PICKED UP 6/17/2010 BUCKY BLOGETT 830 - 257 -5407 COKER HOLLOW 6/20/2010 666 6/17/2010 3361 73.1 Problem: GO TO HIS HOUSE OR CALL HIM ABOUT DIVERTING WATER hrs. Action Taken: TALKED WITH HIM, DIVERTED WATER, MOVED BROOM 5/28/2010 MR REINWALD 110 LEDGE STONE HUNT 830- 238 -7687 RANCH RIM,ETC 6/21/2010 659 5/28/2010 3203 573.6 Problem: PATCH POTHOLES: RANCH RIM, POND CRK, RIM ROCK; P/U LOOSE GRAVEL SIGNS ON CAVE hrs. SPRINGS Action Taken: PATCHED; PICKED UP LOOSE GRAVEL SIGNS 6/17/2010 MELINDA WEBBER 370 -199 -0008 LAZY CRK LP 6/21/2010 659 6/17/2010 3267 98.1 Problem: PATCH LOW AREAS WHERE H2O WAS ON ROAD AFTER RAINSTORM hrs. Action Taken: PATCHED 6/09/2010 MANUAL LOPEZ 311 01L STREET CENTER POINT 830 -634 -7019 OIL ST 6/22/2010 662 6/09/2010 3241 312.9 Problem: PICK UP BRUSH FROM WINDSTORM - LARGE TREE STACKED BESIDE ROAD hrs. Action Taken: NO TREE; PICKED UP BRUSH ALONG ROAD 6/22/2010 MR COWART 000 - 000 -0000 RIM ROCK 6/22/2010 659 6/22/2010 3275 5.2 Problem: DEAD DEER hrs. Action Taken: PICKED UP DEER 6/22/2010 ARTHUR BELL 000 -000 -0000 CADE LOOP 6/23/2010 659 6/22/2010 3286 26.0 Problem: RESET DIRECTIONAL SIGN THAT IS LEANING hrs. Action Taken: PIPE WAS BROKEN AT FOOTER; REPLACED PIPE FROM FOOTER Kerr County Closed Complaints July 30, 2010 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) 6/23/2010 SHARON WILLIAMS 000 -000 -0000 GOAT CRK CUT OFF 6/23/2010 659 6/23/2010 3287 4.2 Problem: DEAD DOE hrs. Action Taken: PICKED UP DEAD DOE 5/21/2010 NANCY LOPEZ 117 ACORN CT 830 -459 -3871 ACORN 6/24/2010 664 5/21/2010 3191 821.2 Problem: CHECK SIZE FOR CULVERT; PAID hrs. Action Taken: INSTALLED CULVERT 6/15/2010 JOEL GONZALEZ 361 STONELEIGH CENTER POINT 830 -955 -1687 STONELEIGH 6/24/2010 659 6/15/2010 3256 213.5 Problem: POTHOLES FILLED WITH GRAVEL AT INTERSECTION OF STONELEIGH AND HWY 27. GILBERT @ hrs. TXDOT TOLD MR GONZALEZ TO CALL US Action Taken: CONTRACTOR PAVED OVER POTHOLES; GILBERT SAID THEY WOULD REPAIR AREA 6/16/2010 MARIE DAVIS 218 INDIAN CREEK KERRVILLE 830- 895 -5551 BEAVER 6/24/2010 664 6/16/2010 3266 197.2 Problem: BROKEN CULVERT IN FRONT OF 9 FT ELECTRIC GATE ON BEAVER hrs. Action Taken: LOOKED AT,TOOK PICTURES AND THEY CONCRETED AT END 6/24/2010 JONATHAN LETZ 000 -000 -0000 HASENWINKEL 6/24/2010 662 6/24/2010 3276 3.0 Problem: CLEAN OFF ROCK,DEBRIS FROM BASE OF SPANISH OAK TREE ACROSS FROM ENTRANCE TO TWIN hrs. OAKS. ROCK/DEBRIS LEFT THERE WHEN DITCHES WERE CLEANED. Action Taken: CLEANED UP ROCKS FROM TREE LINE 6/21/2010 MICHAEL JACKSON 000 -000 -0000 INGRAM HILLS 6/24/2010 659 6/21/2010 3288 73.8 Problem: PATCH POTHOLES hrs. Action Taken: PATCHED 6/23/2010 BILL WILLIAMS 000 -000 -0000 FRIAR TUCK 6/24/2010 659 6/23/2010 3290 18.5 Problem: TREE DOWN IN R.O.W. hrs. Action Taken: CUT AND CHIPPED TREE Kerr County Closed Complaints July 30, 2010 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) 6/21/2010 DON EVANS 743 ELMWOOD DR BANDERA 210 - 563 -7326 ELM PASS 6/25/2010 659 6/21/2010 3272 95.8 Problem: PATCH ROAD PAST PECAN VALLEY ON RIGHT AS YOU GO UP THE HILL hrs. Action Taken: PATCHED 6/25/2010 MICHAEL JACKSON 000 -000 -0000 GRONA 6/25/2010 659 6/25/2010 3279 6.5 Problem: PATCH POTHOLES hrs. Action Taken: PATCHED 6/25/2010 MICHAEL JACKSON 000- 000 -0000 PECAN VALLEY 6/25/2010 659 6/25/2010 3280 1.3 Problem: PATCH POTHOLES hrs. Action Taken: PATCHED 6/25/2010 MICHAEL JACKSON 000 -000-0000 BYAS SPRINGS 6/25/2010 659 6/25/2010 3281 3.2 Problem: PATCH POTHOLES hrs. Action Taken: PATCHED 4/27/2010 MARIA WEST 000 -000 -0000 SANDY - ROADRUNNER 6/28/2010 660 4/27/2010 3144 1,491.1 Problem: NEED STOP SIGN - SANDY /ROADRUNNER.._ INSTALLED 4/13; HEARING-7_6/24; FINAL APPROVAL hrs. NEEDED Action Taken: RESET STOP SIGN; INSTALL STOP AHEAD SIGN 6/14/2010 BRUCE OEHLER 000 -000 -0000 CAMP ARROWHEAD 6/28/2010 660 6/14/2010 3254 335.3 Problem: INSTALL (4) NO PARKING SIGNS;RESET @ CROSSING ON CAMP ARROWHEAD hrs. Action Taken: RESET 2 NO PARKING SIGNS 6/21/2010 DON EVANS 743 ELMWOOD DR BANDERA,TX 210 - 563 -7326 ELM PASS 6/28/2010 660 6/21/2010 3273 167.0 Problem: 'WATCH FOR WATER OVER ROAD" JUST PAST FIREHOUSE GONE hrs. Action Taken: PICKED UP SIGN A LONG TIME AGO Kerr County Closed Complaints July 30, 2010 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) 6/28/2010 SHERIFF'S OFFICE 000 - 000-0000 CROSSING ST 6/28/2010 660 6/28/2010 3291 1.2 Problem: STOP SIGN DOWN hrs. Action Taken: NEW SET UP STOP SIGN 6/28/2010 MRS MC VEY 000 -000 -0000 WESTWAY -SWAY 6/28/2010 659 6/28/2010 3294 2.0 Problem: PICK UP 2 CAG TRASH BAGS hrs. Action Taken: PICKED UP BAGS 6/07/2010 ROBERT RIDDLE ROY STREET KERRVILLE 830 - 459 -6666 ROY 6/29/2010 653 6/07/2010 3220 536.7 Problem: DRAINAGE DITCH AT 401 ROY IS TOO DEEP TO CROSS W/ TRUCK OR BOAT. HE SAID IF WE hrs. DIDN'T FILL IN DITCH HE WOULD AS THIS PROBLEM IS DAMAGING TRUCK & BOAT Action Taken: CUT BACK SLOPE WITH GRADALL 6/11/2010 BILL WILLIAMS 000 -000 -0000 FAWN VALLEY/FAWNRIDGE 6/29/2010 659 6/11/2010 3250 428.2 Problem: CUT BRUSH AT ENTRANCE AND THROUGHOUT DEER FIELD SUBDIVISION hrs. Action Taken: CUT BRUSH IN SUBDIVISION; MOSTLY OVERHEAD 6/16/2010 RICHARD FITZGERALD 159 INGRAM HILLS INGRAM 830 - 367 -5699 INGRAM HILLS 6/30/2010 K25 6/16/2010 3262 338.5 Problem: WANTS GUARDRAIL/CABLE INSTALLED; 4 ACCIDENTS AT THIS LOCATION- 1 WHERE PEOPLE hrs. RAN OFF ROAD; WE HAVE CHEVRONS UP, PHOTOS INGRAM HILLS FILE Action Taken: NEW SET UP- 5 /RESET 2 REFLECTORS 17,283.4 Total Hours Open Records: 86 200.97 Average Hours Open or Avg Days Open = 8.37 • . • .4 • • -1 •- cf) 1 S 1 1 0 CO • . N W • vI 1 CO w Z 1 w w CD to CO , cn cn • � • w 1 w w I , .• J .A .I .4 . •• . .4 ■A ` .4 1 .• I .• I . •I t• I ■A •• • • -.0 > 4 1 ...I • • .A a -1 • - W • 0 IA SA O .4 • w a .. 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Z ::!: Y O W W 1 W W . . � I— W a W a, • � . .I •• . .1 • ' • W • U] U1 Z • ..0 W 0 • 0 u .a Z II u 0 r III r II ■ s4 ad a 1 '• '' I .A . ■ u 4 0 .• '. .. . i - 1 • H H . d � � • - g _ .._ CO CO CO CO CO CO CO CO CO CO CO CO CO CO (D CO CD CO CO CO CO CO CO CD CD CO PAYROLL APPROVAL COMMISSIONERS COURT OF KERR COUNTY MEETING IN REGULAR /SPECIAL SESSION ON AUGUST 9, 2010 HEREBY APPROVES THE ATTACHED PAYROLL MONTH ENDING JULY 2010 FUND 10 GENERAL FUND $ 976,016.28 FUND 15 ROAD & BRIDGE $ 121,357.38 FUND 18 LAW LIBRARY $ 472.50 FUND 29 COURTHOUSE SECURITY $ 10,442.26 FUND 50 INDIGENT HEALTH CARE $ 4,336.24 FUND 76 JUVENILE DETENTION $ 74,384.65 TOTAL COUNTY $ 1,187,009.31 FUND 21 JUVENILE PROBATION -TITLE IV -E $ 1,664.66 FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ 3,681.24 FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ 2,609.70 FUND 34 JUVENILE PROBATION -GRANT "F" $ 2,297.26 FUND 38 JUVENILE PROBATION -GRANT "X" $ 1,585.50 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 29,280.65 FUND 83 216TH DISTRICT ATTORNEY $ 39,819.24 FUND 84 * 198TH DISTRICT ATTY $ 40,217.22 FUND 86 216TH ADULT PROBATION $ 81,581.94 FUND 87 216TH COMMUNITY CORRECTIONS $ 5,618.25 TOTAL OTHER $ 208,355.66 TOTAL FUNDS $ 1,395,364.97 $ 1,395,364.97 *to be reimbursed rildNIIP im itc l izz." COU TY JUD E , r 6 / c . COMMISSIONER, PRECIN CO MISSIONER, PRECINCT 2 &IAA COM ISSIO ER, PRECINCT 3 COMMISSIONER, PRECINCT 4 _ 1 _ _ SIO ATTEST: COUNTY CLE' K f * 1 \ . p G s __ :A i • -r 5 a) -- a) - 0 o m C o 53 < ' O m > *k *k 2 f 0 .. < v - w� 0 , I• • p - N r -I O *k 0 W W N N N N 1 C I (D O Cp O 00 A -J 01 Q -1 ,A � c_ � c_ c'._ O rt of N. \ o - C) CD0) v c11 N��� �' r T w o < < < < < 0 -< a) 0 (0 0) 01 0 o c 3 D c C)�v ����� on -1 cn < v� v ` ) r" Qv0D00000 -0 0 CS CS CS CS CS > c CU Cv (D 71 ' a; 'r1 N N m -, (D C D . ? m v, K (D Cv z -< D o c c). 0 c 0 � 0 �� 0) = o o r o ++ 4.9 b9 El) b9 EA El) El) El) El) El) El) El) El) EA 6 EA EA E El) EA X c � , v, -�_ m • _ v _ r N = a) __ cn A 9 D X _� (1) — -, m C N O O -• -1 -• A (o A 0) N CT O CO o , > < C) N' T1 !; 0 O 3 . o fl W CO CO �1 v W 00 co O CO 0) co A' N N CT N �I j O (D ....-1 N .-f 0 N - CO(00 (oAOA co 0)001 A Aa) - ()000A o) - -, -, -, O v CO O 00 N 00 - O N -� (o N -, a) 00 A a) -, A r C o 0 -I D X -% OW 'co o)�I a)000W 0a)- N�.ON(000 r a) CO n 0 N ((D W - -.1 C)1 W 01 N W 0 N 0 v A N A 01 -a -a N ((i) .n_. f - c - ( ) El) EA to El) to lo R No m W ° 0 > M O o S 0`.Z' CnD� 0 • :�2 -I -K3 m 0 (D X 1 1 1 1 0 1- m o m 0 y X O m 0 0 EA EA EA EA El) EA EA EA EA EA El) EA EA EA EA EA EA EA EA EA Z 7" 0- 7" 7- 0 0 o m 0) AN C) -�" � w 0) 0) 30> m C_ (D LC CO CON -, -, -, -P. (D Av NO 0 00 _,> CD C C � < Co A O v - • v W - co 00 01 (0 In (00)3-1 - co 7 m ✓ r co W'(D0 co 0A W co ON O Wa)(oW -.IA0m0 0 � -‹ v 0)(000 K3 00A0N 00 (0 OD 00000x001 r x N N) -, 0)(D(0 a)-10)0o 0) 0) Oa)A W 01 -.P N. 0)o r CD o (' O a) 00 N -.1 -• U1 W 01 N W CD N -.I (O -• N N 01 -.I N K 0 O g O ? El) El) El) EA EA O - B 3 v v D = o - W P 0 0 - -a N - I � -1 a) g 00 1 1 CO 00 0 ITl O L o a) 0) 0) o r C - v r m -< R. O to El) E l) EA El) - N a - wv y O a _, D< o m 0 o O - 0 o 1 1 o O m 0 (0 c ( 0 rc o v 0 0 (D 0 Cr EA EA EA El) EA EA El) El) EA EA El) EA EA EA El) EA EA EA EA EA m X Cm> � (0 w W CO A 0) CO N C O -I -, N -j N m D C11 CO 01 -► 0 - N N co -, CO (0 co -.I A A 0 • 0) 0 -< 0) 6-- , co- ao( ((0- 0)o 00)0) - . 1 01 ° - It. 010 - v L1 vCO- (O(OO COA Cr) NN �I0) 0r (o �1 N CO N 6 N -.J N a) 00 N a) 6,4 a) N N 6 W N r- -.I v C11 A N (0 0) 0 A 0) CO A 01 -% 01 A a) 0 CO CO PAYROLL RECAP FOR PAY PERIOD: JULY 1 -15, 2010 FUND 10 GENERAL FUND $ 487,264.01 FUND 15 ROAD & BRIDGE $ 60,581.91 FUND 18 LAW LIBRARY $ 236.25 FUND 29 COURTHOUSE SECURITY $ 5,244.84 FUND 50 INDIGENT HEALTH CARE $ 2,168.12 FUND 76 JUVENILE DETENTION $ 36,446.14 TOTAL COUNTY $ 591,941.27 FUND 21 JUVENILE PROBATION -TITLE IV -E $ 832.33 FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ 1,840.62 FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ 1,304.85 FUND 34 JUVENILE PROBATION -GRANT "F" $ 1,148.63 FUND 38 JUVENILE PROBATION -GRANT "X" $ 792.75 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 14,652.18 FUND 83 216TH DISTRICT ATTORNEY $ 19,909.62 FUND 84 • 198TH DISTRICT ATTY $ 20,108.61 FUND 86 216TH ADULT PROBATION $ 40,790.97 FUND 87 216TH COMMUNITY CORRECTIONS $ 2,998.33 TOTAL OTHER $ 104,378.89 TOTAL FUNDS $ 696,320.16 $ 696,320.16 *to be reimbursed KERR COUNTY - PAYROLL REGISTER PAY PERIOD: July 1 -15, 2010 I PAY DATE: July 15, 2010 FUND/ DEPARTMENT - 1 DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10-400 Total 2,922.35 585.24 3,507.59 10-401 Total 10,178.69 3,623.94 13,802.63 10-402 Total 4,192.22 1,827.25 6,019.47 10-403 Total 15,032.77 6,621.72 21,654.49 10-404 Total 2,568.90 1,183.94 3,752.84 10-408 Total 5,384.67 2,048.67 7,433.34 10-426 Total 3,328.93 653.83 3,982.76 10-427 Total 6,832.84 2,078.90 8,911.74 10-428 Total 3,333.33 843.86 4,177.19 10-429 Total 3,050.85 1,265.72 4,316.57 10-435 Total 106.25 8.13 114.38 10-436 Total 106.25 8.13 114.38 10-437 Total - - - 10-438 Total 1,902.41 700.93 2,603.34 10-450 Total 12,151.92 4,995.88 17,147.80 10-155 Total 3,843.18 1,354.67 5,197.85 10-456 Total 3,297.38 1,302.72 4,600.10 10 -457 Total 3,297.38 1,305.02 4,602.40 10-458 Total 3,603.85 1,332.86 4,936.71 10 -475 Total 17,401.47 5,631.38 23,032.85 10 -493 Total 5,050.09 1,641.54 6,691.63 10-495 Total 7,724.31 2,796.42 10,520.73 10-497 Total 3,580.96 1,362.73 4,943.69 10-499 Total 15,399.24 6,719.34 22,118.58 10-510 Total 5,533.02 2,438.87 7,971.89 10 -511 Total 1,769.24 731.14 2,500.38 10 -512 Total 52,422.80 20,745.61 73,168.41 10 -513 Total 4,128.81 1,713.35 5,842.16 10 -551 Total 1,665.10 664.04 2,329.14 10 -552 Total 1,685.10 650.23 2,335.33 10 -553 Total 1,665.10 664.04 2,329.14 10 -554 Total 1,665.10 312.16 1,977.26 10 -560 Total 109,403.54 39,580.78 148,984.32 10 -570 Total 11,043.96 4,047.84 15,091.80 10 -580 Total 1,378.12 609.94 1,988.06 10 -595 Total 4,145.57 1,123.33 5,268.90 10 -640 Total 9,390.31 3,849.39 13,239.70 10-642 Total 8,656.67 3,689.27 12,345.94 10 -665 Total 4,533.88 1,361.53 5,895.41 10 -666 Total 1,229.85 583.26 1,813.11 Total General Fund 354,606.41 132,657.60 487,264.01 I 15-600 Total 8,745.73 3,018.22 11,763.95 15-611 Total 34,385.13 14,432.83 48,817.96 Total Road & Bridge 43,130.86 17,451.05 60,581.91 18-650 Total 178.34 1 57.91 1 236.25 21-645 Total 1 1 1 702.04 1 130.29 1 832.33 25 -570 Total 1,840.62 1 1 1,840.62 I 27 -570 Total 606.80 1 698.05 1 1,304.85 29 -636 Total ( 1 1 3,832.68 1 1,412.16 1 5,244.84 34 -570 Total 1,148.63 1 1 1,148.63 38 -570 Total 1 1 1 792.75 1 1 792.75 50-641 Total 1,523.25 1 644.87 1 2,168.12 I 76 -572 Total 25,727.30 1 10,718.84 1 36,446.14 81 -592 Total 1 11,206.51 1 3,445.67 1 14,652.18 83-440 Total 15,029.38 1 4,880.24 1 19,909.62 84-445 Total 1 1 1 15,174.95 1 4,933.66 1 20,108.61 86 -571 Total 34,495.18 1 6,295.79 1 40,790.97 87 -571 Total 2,570.07 1 428.26 1 2,998.33 Grand Total 512,565.77 183,754.39 696,320.16 E.I.C. 106.59 TOTAL 512,672.36 • PAYROLL RECAP FOR PAY PERIOD: JULY 15, 2010 (Replacement Check - P. Tinley) 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 $ - TOTAL COUNTY $ - FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ - FUND 87 216TH COMMUNITY CORRECTIONS $ - TOTAL OTHER $ - TOTAL FUNDS $ - $ - *to be reimbursed PAYROLL RECAP FOR PAY PERIOD: JULY 16 -31, 2010 FUND 10 GENERAL FUND $ 488,644.62 FUND 15 ROAD & BRIDGE $ 60,775.47 FUND 18 LAW LIBRARY $ 236.25 FUND 29 COURTHOUSE SECURITY $ 5,197.42 FUND 50 INDIGENT HEALTH CARE $ 2,168.12 FUND 76 JUVENILE DETENTION $ 37,938.51 TOTAL COUNTY $ 594,960.39 FUND 21 JUVENILE PROBATION -TITLE IV -E $ 832.33 FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ 1,840.62 FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ 1,304.85 FUND 34 JUVENILE PROBATION -GRANT "F" $ 1,148.63 FUND 38 JUVENILE PROBATION -GRANT "X" $ 792.75 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 14,628.47 FUND 83 216TH DISTRICT ATTORNEY $ 19,909.62 FUND 84 * 198TH DISTRICT ATTY $ 20,108.61 FUND 86 216TH ADULT PROBATION $ 40,790.97 FUND 87 216TH COMMUNITY CORRECTIONS $ 2,619.92 TOTAL OTHER $ 103,976.77 TOTAL FUNDS $ 698,937.16 $ 698,937.16 *to be reimbursed KERR COUNTY - PAYROLL REGISTER PAY PERIOD: July 16 -31, 2010 I PAY DATE: July 31, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPTS TOTALS 10-400 Total 2,922.35 585.24 3,507.59 10-401 Total 10,178.69 3,623.94 13,802.63 10-402 Total 4,192.22 1,827.25 6,019.47 10-403 Total 14,992.77 6,614.30 21,607.07 10-404 Total 2,568.90 1,183.94 3,752.84 10-408 Total 4,167.11 1,468.27 5,635.38 10-426 Total 3,328.93 653.83 3,982.76 10-427 Total 6,832.84 2,078.90 8,911.74 10-428 Total 3,333.33 843.86 4,177.19 10-429 Total 3,030.85 1,262.01 4,292.86 10-435 Total 106.25 8.13 114.38 10-436 Total 106.25 8.13 114.38 10-438 Total 1,902.41 700.93 2,603.34 10-450 Total 12,199.42 4,999.52 17,198.94 10-455 Total 3,574.62 1,331.96 4,906.58 10-456 Total 3,777.38 1,339.44 5,116.82 10-457 Total 3,379.38 1,311.29 4,690.67 10-458 Total 3,365.85 1,314.65 4,680.50 10-475 Total 17,881.47 5,668.10 23,549.57 10 -493 Total 4,953.73 1,623.66 6,577.39 10-495 Total 7,724.31 2,796.42 10,520.73 10-497 Total 3,580.96 1,362.73 4,943.69 10-499 Total 15,452.01 6,729.13 22,181.14 10 -510 Total 5,602.27 2,451.72 8,053.99 10 -511 Total 1,200.38 577.00 1,777.38 10 -512 Total 52,639.01 20,074.42 72,713.43 10 -513 Total 4,128.81 1,761.91 5,890.72 10 -551 Total 1,665.10 664.04 2,329.14 10 -552 Total 1,665.10 646.52 2,311.62 10-553 Total 1,665.10 664.04 2,329.14 10 -554 Total 1,665.10 312.16 1,977.26 10 -560 Total 112,465.57 40,502.64 152,968.21 10 -570 Total 11,043.96 4,047.84 15,091.80 10 -580 Total 1,358.12 606.23 1,964.35 10 -595 Total 4,145.57 1,123.33 5,268.90 10 -640 Total 9,390.31 3,849.39 13,239.70 10-642 Total 8,626.87 3,686.97 12,313.64 10-665 Total 4,365.90 1,348.67 5,714.57 10-666 Total 1,229.85 583.26 1,813.11 Total General Fund 356,408.85 132,235.77 488,644.62 I 15-600 Total 8,745.73 3,018.22 11,763.95 15 -611 Total 34,548.39 14,463.13 49,011.52 Total Road & Bridge 43,294.12 17,481.35 60,775.47 I 18 -650 Total J J J 178.34 1 57.91 J 236.25 I 21-645 Total J J J 702.04 1 130.29 1 832.33 I 25 -570 Total J J J 1,840.62 1 1 1,840.62 I - ------ - ____ ......... ______ ....... ______ ........... ---- .... __ ..... ____ -- -- - -- -- 27 -570 Total J J J 606.80 1 698.05 1 1,304.85 I 29 -636 Total J J J 3,792.68 1 1,404.74 1 5,197.42 I 34 -570 Total J J J 1,148.63 1 1 1,148.63 I 38 -570 Total J J J 792.75 J 1 792.75 I -- ---- ---- ---- ------- ------- - ------ -- -- - °- - -- --------.------- - - -- -- 50-641 Total J J J 1,523.25 1 644.87 1 2,168.12 1 76 -572 Total J J J 27,113.62 J 10,824.89 J 37,938.51 I 81 -592 Total J J J 11,186.51 1 3,441.96 J 14,628.47 I 83-440 Total J J J 15,029.38 1 4,880.24 1 19,909.62 I 84-445 Total J J J 15,174.95 1 4,933.66 1 20,108.61 I 86 -571 Total J J J 34,495.18 1 6,295.79 1 40,790.97 I 87 -571 Total J J J 2,218.55 1 401.37 1 2,619.92 I Grand Total 515,506.27 183,430.89 698,937.16 E.I.C. 106.59 G/L Total 515,612.86 PAYROLL RECAP FOR PAY PERIOD: JULY 31, 2010 (Glen Hierholzer AXA reimbursement) FUND 10 GENERAL FUND $ 118.56 FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 118.56 FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ - FUND 87 216TH COMMUNITY CORRECTIONS $ - TOTAL OTHER $ - TOTAL FUNDS $ 118.56 $ 118.56 *to be reimbursed KERR COUNTY - PAYROLL REGISTER PAY PERIOD: July 31, 2010 - Glen Hierholzer AXA relmb PAY DATE: July 30, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10-408 INFORMATION TECHNOLOGY - -110 Information System Specialists 100.00 - -201 FICA 7.65 - -202 GROUP INSURANCE - - -203 RETIREMENT 10.91 10-408 Total 100.00 18.56 118.56 Grand Total 100.00 18.56 118.56 PAYROLL RECAP FOR PAY PERIOD: JULY 31, 2010 (Glen Hierholzer AXA reimb - unpost ck #8576; re -issue ck #8577) FUND 10 GENERAL FUND $ (10.91) FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ (10.91) FUND 21 JUVENILE PROBATION -TITLE IV -E $ - FUND 25 JUVENILE PROBATION -STATE SUPPLEMENT $ - FUND 27 JUVENILE PROBATION - INTENSIVE PROGRAM $ - FUND 34 JUVENILE PROBATION -GRANT "F" $ - FUND 38 JUVENILE PROBATION -GRANT "X" $ - FUND 81 DISTRICT ADMIN DISTRICT COURTS $ - FUND 83 216TH DISTRICT ATTORNEY $ - FUND 84 * 198TH DISTRICT ATTY $ - FUND 86 216TH ADULT PROBATION $ - FUND 87 216TH COMMUNITY CORRECTIONS $ - TOTAL OTHER $ - TOTAL FUNDS $ (10.91) $ (10.91) *to be reimbursed ■ KERR COUNTY - PAYROLL REGISTER PAY PERIOD: July 31, 2010 - Glen Hierholzer AXA reimb re-do PAY DATE: July 30, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10-408 INFORMATION TECHNOLOGY —110 Information System Specialists - -201 FICA - - -202 GROUP INSURANCE - - -203 RETIREMENT (10.91) 10-408 Total - (10.91) (10.91) • Grand Total - (10.91) (10.91)