ORDER NO. 31657
MONTHLY REPORTS
Came to be heard this the 8th day of March, 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:
JP #2
Constable Pct # 1
JP #3
County Clerk
Kerr County Payroll for February, 2010
Environmental Health
JP # 1
31b5-1
Monthly Reports for Commissioners' Court on:
March 8, 2010
JP #2
Constable Pct #1
JP #3
County Clerk
Kerr County Payroll for February, 2010
Environmental Health
JP #1.
NEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Civil Trials
Trial by Jury
Guilty,
Not Guilty
Civil Trials
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driving Safety Course
Deferred Disposition
Proof of Financial Responsibility
Total Cases Dismissed After
TOTAL DISPOSITIONS
CASES APPEALED
Traffic Non-Traffic
Misdemeanors Misdemeanors
35 16
CIVIL CASES
Small Claims Forcible Entry Other Civil REPORTED
Suits & D r Suits TOTALS
0 3 3 57
0
20

7
27	0
5
4

9	•--
°•
0

0	---
.--
1

1	...
...
0

0	0
25
12

37
0	0	---			0
0	0	._.	...	...	0
		1	2	1	4
0
0	0
0	...
---
0	...

0	...

0	0
0
0
0	I	0	0	0	1
0	1	1	2	1	5
					
0	

1	-•-	._	._.	
1
4	...	---			4
9	1			•--	10
36	11	1	3	1	52
3	1	0	0	0	4
JUVENILE ACTIVITY:
Warnings Administered .........................................
Statements Certified ............................................

Detention Hearings Held ........................................
Failure to Attend School Cases Filed ...............................
Violation of Local Daytime Curfew Ordinance Cases Filed .............

Referred to Juvenile Court for Delinquent Conduct ... . ................
Held in Contempt, Fined, or Denied Driving Privileges ................	
...............................................
..............................................

...............................................
............................................ ..
...................... • • • • • • .

. • . • • . • • • • • • . • • • • • • • • • . • "
........................... .. • .	0
3

0
13
0

0
0
OTHER ACTIVITY:		0
Parent Contributing to Nonattendance Cases Filed ....................	........................ • . • . • . • .. • ... ........ .	
0
Peace Bond Hearings Held .......................................	..............................................	5
Class A or B Misdemeanor Complaints Accepted .....................	......... . ....................... . . .. •	
9
Felony Complaints Accepted .....................................	..............................................	
0
Examining Trials Conducted ............ .......................	........................................... ..	0
Inquests Conducted .............................................	..............................................	
0
Safety Responsibility and Driver's License Suspension Hearings Held .....	............................................	0
. .....
Search Warrants Issued ................... . . . . . . . . . . . . . . .. . .
Arrest Warrants Issued:	.
. . . . . ....... M1,h................... ..... ....
do3
AA20?
of j9C
)k	

......
O
l
d
M	_
r
__
ys?? 4
.....
C'1 = TIAf
R.
C0	
y ........ ... . ..............
n
emeanors
is
Class C	.
:
TA P?PBB X=	
Felonies and Class A and B Misdemeanors Only. . ..............	...... .. . ...... .. ... ......... 14	
18
Total Arrest Warrants Issued ................................	..	93
Magistrate Warnings Given ......................................	
.............
...................
..... :	
6
Emergency Mental Health Hearings Held ...........................	.............................................. .	
2
Magistrate's Orders for Emergency Protection ........................	. • • • • • • • • • • • • • • • • • • . • • • • • • • • •	
Conference Held Prior to Legal Action Resulting in:	Criminal Civil Total	
Legal Action Being Filed in Court ..........................	..... 0 0
..........
0 0	0

0
No Legal Action Being Taken .....................	.....	
		-56,174
TOTAL REVENUE ................................................	......... ..........................	
Activity Report for Justice Courts - Kerr Precinct 2
January 1, 2010 to January 31, 2010
CRIMINAL CASES
Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
Jan-10
Criminal Fees
Consolidated Court Costs
Account No.
Omnibase-FTA
CRC Child Seat Belt
Judicial Fees-JSFS
Indigent Defense Fund
TCLEOSE
State Traffic
Jury Fees
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Zoned Violations (L&W)
Time Payment
Date of Of	fense
01/01/04 09/01/01 08/31/99	
09/01 /95 09/01 /95 09/01 /91
09/01/97
Forward 12/31/03 08/31/01__	1_06/30/99 08/31/97 08/31/97 08/31/95
$1,198.02	$.00	$.00	$.00	$.00	$.00	$.00
89-120 89-130 89-140 89-1 /U 69-1 du t59-1 uu Oa-1 yu
89-334-980	
89-334-660	$120.00
89-334-430	$155.74
89-334-345	$51.88
89-334-339	$.20
89-334-410	$573.78
89-334-230	$119.81
Total
$1,198.02
Total $1,021.41
89-334-700	
89-334-400	$70.63
89-334-600	$15.00
89-334-111	
89-334-310	$63.19
Total $148.82
anNAw Traffic. DSC Dismissal udicial Fee Total
JP 2 Fees
JP 2 Expunction Fee
CHSJP
Sheriff Fees
JP 2 Fines
Constable
Check Return Fee
Courthouse Security
Technology
10-343-302 $59.89	$57.38	$50.00	$140.00	$17.96	$325.23
10-343-302					$30.00
10-341-800					$29.96
10-345-202	$55.09
10-342-302	$2,311.80
10-340-251	$150.00
10-370-300	
29-340-302	$89.86
26-340-302	$119.81
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
ADR
JP Fees Jurv Fees
$3,111.75
$5,480.00
10-340-302	$105.00	$.00		$105.00
10-345-202	
89-334-340	$24.00
10-340-251	$390.00
40-340-800	$5.00
Total Civil Fees
Monthly Payments
Check No. Check No.
County and State Fees $6,004.00 Restitution
Interest TPW $170.00
Overpayments NSF
Out of County Service L&W
$524.00
Page 1CONSTABLE PCT. 1
MONTHLY REPORT FOR
Feb. 2010
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
80925
2
17
0
0
0
25
0
2
0
8
2
$0
(out of county service)
fi
J!?W-LM 20
JAMM MKI&hn co. am
s
B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 2nd day of March 2010.
C?-
ustice of the Peac recinet Three
Kerr County, Texas
Subscribed and sworn to on this the 2nd day of March 2010.
41?;..pf/
MISTY SMITH
WARY PW U6STATE OF TEXAS Notary
OF COMMISSION EXPIRES:
07-27-209 1 Kerr County, Texas
NWAAAR Monthly Report
01'
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: KATHY MITCHELL, JP43
FOR THE MONTH ENDING:
FEBRUARY 2010
FILED: _ ?? ?Y1C3?'1! , 20 I C?
JANNETT PIEPER, COUNTY CLM{
By: 4S , Deputy
CC:
COUNTY AUDITOR
COUNTY CLERK
?`,%%IIII IIIIfill,
`%OVNTY C ''''.
.N
S
?'1/A"11kIIIII11
rwr)f' DIEd K THE IO
?? DEOUdrOFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
??Q
Q-?		
County
--				
	TRAFFIC	NOW	SMALL FORCIBLE	OTHER
Precinct JP3 Place	MISDE-	TRAFFIC	CLAIMS ENTRY AND	
CIVIL
For Month February 2010	MEANORS	MISDE-	SUITS DETAINER	SUITS
		MEANORS		
1 New Cases Filed During the Month	119	9	2 1	2
2. Dispositions Prior to Trial				
A Bond Forfeitures	0	0		
B Fined				
(Before trial only. If the defendant goes	81	5		
before the judge, enter in item 3.				
C Cases Dismissed
(Do not include here those dismissals which are	
10	
3	
0 0	
3
reported se eratel in items 3C and 4 below.				
			
3. Dispositions at Trial:			(Include in item 3A all civil cases disposed of by trial or
(if there is no appearance before the judge, enter in			before the judge, including default and agreed judgements.)
item 2.)			
A. Trial by Judge	0	0			
(1) Finding of Guilty			0	1	0
					
(2) Finding of Not Guilty	0	0			
B Trial by Jury	0	0			
1 Finding of Guilt			0	0	0
(2) Finding of Not Guilty	0	0			
C Dismissed at Trial	0	0	1	0	0
4. Cases Dismissed:					
A After Driver Safety Course	26				
C C.P. All 45.0511					
6 After Deferred Disposition (C C.P., Art. 45.051)	0	2			
A ter Proo o inancia esponsibi ity	7				
(Transportation Code Sec 501, 193					
5. Cases Appealed	0	0	0	0	0
6. Juvenile Activity		11. Examining Trials Conducted
cases)
s of felon
rin
h
li
i	0
		y
g
nary
ea
m
(include only pre	
A. Warnings Administered	0		
B Statements Certified	
0	12. Inquests Conducted	1
(Family Code, Sec 51.095)		and Driver's License
onsibilit
Res
f
13
S
t	
C. Detention Hearings Held
1	
0	y
p
a
e
y
.
Suspension Hearings Held	0
)
(Family Code. Sec 54.0			
		14. Search Warrants Issued	0
D Failure to Attend School Cases Filed
004)
25
de
Sec
C
Ed
ti	3	(Do not include warrants for arrest)	
.
.
uca
on
o
,
(			
E Violation of Local Daytime Curfew Ordinance	
0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sec. 351.803)		Class C Misdemeanors Only
A	4
		.	
F. Referred to Juvenile Court for Delinquent Conduct	
0	
Felonies and Class A and B Misdemeanors Only
B	
2
(C C P. Art. 45.050 (c)(1))		.	.
G. Held in Contempt, Fined, or Denied Driving Privelig	e 0	16. Magistrate Warnings Given (Given to defendants	58
(C.C.P P. Art 45.050 (c)(2))		charged with felony or Class A or B misdemeanor offenses.)	
			
7 Parent Contributing to Nonattendance	
1	
ld
H	/_
60
Cases Filed (Education Code, Sec. 25.093)		e
17. Emergency Mental Health Hearings	
Peace Bond Hearings Held
8	0		
.		Magistrate's Orders for Emergency Protection
18	1
		.	
Class A or B Misdemeanor Complaints
9	0		
.
Accepted (Accepted in magistrate capacity)		
03
22146
10. Felony Complaints Accepted	0	.
19. Total Revenue $
		(Include as revenue collected during month to be remitted to county or state.)
(Accepted in magistrate capacity)		JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
MONTH OF FEBRUARY 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
		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
						
						
$4,589.24	$109.76	$0.00	0.00	0.00	0.00	$4,699.00
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
89-334-430	(SJFS & JSFS)	$584.57
	(IDF)	$207.48
89-334-410	(STF)	$3,260.52
89-334-339		$6.40
10-157-309		$0.00
$4,058.97
89-334-700 (TABC)	$0.00		
89.334-400 (DPS)	$560.75		
89-334-600 (TPW)	0.00		
89-334-980 (OMNIC, OMNIO, OMNIS)	$540.00		
89-334-230 (JSF & JRF)	$442.95		$1,543.70
89-334-660 (CRF & CRC) $0.00
89-334-111 0.00
89-334-310 (TP)	$245.76	$245.76
Total $10,547.43
?? Defensive
I Traffic (TFC1 Safety rDSC) Dismissal TAFIADMINI
10-343-305		$326.42	$307.85	$170.00	$220.49	$1,024.76
10-343-305	(SJFC & JSFC)		$65.82
10-341-800	(CHSJP)		$109.73
10-345-205	(SO & WF)		$353.86
10-342-305	(CO, DD & CS)		$8,722.54
10-340-255	(CONST & WF)		$0.00
29-340-305	(CHS)		$352.44
26-340-305	(JCTF)		$469.45
JP Fees Jurv $11,098.60
$21,646.03
10-340-3051 1	$125.00	$0.00			$125.00
10-345-205		$0.00
89-334-340 (L133.153)		$30.00
10-340-255 (SF & WRIT)		$325.00
40-340-800 (ADR)		$20.00
	Total Civil
	Total
Monthly Payments	
County & State Fees		$22,146.03
Overpayments		$337.50
Memo-Overpayments	(10-103-170)
		
10-0178 $130,00	09-1098 $105.00	
10-0059 $2.50
-	04-0216 $100.00
-------- --- -	
		
Restitution
Cert. Mail Fees
$0.00 TPW
$500.00
$22,146.03a. T Code ¦ 0
? b. M
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.
:. County identification number f. Report for quarter ending :' e0D e ate of report
X 02/28/2010 d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
X changed. Show changes by the 1
preprinted information. / ¦
X I.
DESCRIPTION	Column 1	Column 2	Column 3
-- SEE BACK FOR INSTRUCTIONS --	(OTAL COLLECTED
tate court cost only)	SERVICE FEE	AMOUNT DUE STATE
	
Dollars and cents	(See instructions)	(Col. 1 minus Col. 2)

SECTION I.• Reports for o fenses committed			
1. 01-01-04 Forward ¦ $ 4,589.24	458.92	1. ¦ $	4,130.32
2. 09-01-01 -- 12-31-03 ¦ 109.76	10.98	2. ¦	98.78
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	8. ¦	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) ¦ 3,260.52 (5%)	163.03	13. ¦	3,097.49
			
SECTION 11: As applicable			
14. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		14. ¦ $	112.15
15. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		15. ¦	360.00
16. Judicial Fund - Constitutional County Court
............. ..........		16. ¦	0.00
17. Judicial Fund - Statutory County Court
........ .... .... ..	
............_ ..........	17. ¦	0.00
18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.)		18. ¦	0.00
19. Time Payment Fees (TP) (Report 50% of the $25 fee)		19. ¦	122.88
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. ¦ $	7,921.62
* * * DO NOT DETACH			
23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22)		23. ¦ $	7,921.62
County name
KERR COUNTY
For assistance call 1-800-531
¦T Code ¦County identification no. ¦Period 512/463-4276.
0 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
k. I. ---
¦
5441, Ext. 3-4276, toll free nationwide, or call
I, (type or print name) certify
that the information above is true as shown in the records of the treasury of
the count named.
Ere l"
e
Title Date 03/02/2010
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		aCounty Clerk - General Fund
MONTH OF: February, 2010 Criminal
Civil Few. c...
	Recortlin a		10-340-400		$11,311.50					
	Mlscelleneous		10-340-400		$24,951.80					
	Certified Copies	10-340400		$200.00					
	Civil Clerk Fees	10-340-400		$2,908.06					
	Probate Clerk Fees	10-340-400		$3,112.30					
	Birth 8 Death Cert-Count	10-340-400		$4,810.80					
	Marriage License-Count	10-340-400		$870.00					
	Dec Inl Mahe e- ount	10-340-400							
	Civil Jury		10-340-400							
		Total	10-340-400			48,164.46				
	Probate Education	10-340-410		$228.07					
	JP Mental Health	10-340-402		$607.00					
	Beer Fees	10-320-100			$836.07				
Fees of Office	- Court Fees					
	Jud es Fees	10-340-410		$359.01					
	Prob/Ment llClvll Cl R r	10-340-410		$1,065.25					
	Prosecuting Atty Fee	10-350-400		$1,000.00					
	Probate/Odn Fee HB 1295	10-370-685		$420.00	$2,844.26				
POVS/REAF/RECM		41-34G-400		$8,011.07					
Sheriff Fees		10-345-400		$3,710.00			$2,588.77		
Mental Health Attn Fees		10-350-360		$2,030.64					
Records Management		28-340-400					$1,931.25		
Postage			10-370-300		$41.00					
Law LIMA			18-342-100		$3,250.67					
Court House Security		29-340-400		$1,077.63			$244.33		
Alternate Des ute Resolution		40-340.400		$1,015.00					
Marriage License-State		89-334-250		$870.00					
Declaration InfortneI Manta a-State	89-334-251							
Birth Certificate-Slate		89-334-260		$349.20					
Indi ant Fees-PROB/MH		89-334-380		$810.00					
JDF HB 3211		g8-334-390		$1,000.00					
CJS - HB 11 JUDICAL SUPPORT	89-334-440		$2,364.00					
Fourth Court of Appeals		89-334-570		$474.84					
HE 86-Civil		89-334-210		$1,840.00			$276.16		
Court Record Preservation		43-340-400		$310.00	26,964.05				
TX Parks 6 Wildlife Fines							"23.80		
TxDPS ReetBution									
[Tote! Fees					$76,797.84			$5,364.31	
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	6-31-01	8-30-99	8-31-97	8-31-95		Total
Consolidated Total	$6,013.39	$0.00	$0.00	$0.00	$0.00			$6,013.39
Aeet NO.	89-334.120	89.334.130	89-334-140	89-334.170	89-334.180	89.334-190		
EMS Trauma Fund (EMS)	89-334-160							$853.71	
State Traffic	89-334410							$30.00	
DPS Arrest	89-334-400							$1.00	
DNA Testing Court Cost	811.334-1430							$30.43	
TOTAL									$916.14
Judlclal Fund - Statutory Cnt	89.334.210							$1,013.80	
Tima Pa ment	89-334-310							$1,536.55	
Total		$2,b60.36
County Attorney Fees	10443460							$1,933.16	
County Clk/AdmlNJury Fees	10-343-400							$3,733.41	
Bell Bond Fee	10-319-300							$713.99	
County Court Fines	15-350-300							$29,735.05	
Criminal Attorney Fees	10-350.360							$1,535.50	
Jury Serv-State	89-334-230							$342.80	
Criminal Judical Support - H	89-334-430							$404.09	
Substance Conviction HB 53	89-334-360							$1,276.50	
Criminal IndIge Fee HB 12	46							$144.78	
Fall" to Appear	80							$31.58	
County Traffic Fee	15
E							$3.00	
Civil Justice Repository Fd	60								
Cc 8 Dist Tech Fee	42-340-400								$39,863.84
			TOTAL FEES		$133,484.87
	SUBTOTAL	$78,797.84		SUBTOTAL	964,697.03	
	LESS TX PARKS 6 WILDLIFE TO BE PD AT LATER DATE			16-350-300	11 S 0pl	
	RETURNEDCHECK	10-340.400		23.00)					
	BANK CORRECTION	10.340400		0.36					
CHECK NO.									
4064	De t of Bt Hhh Svc	10-340-400		(214.11					
4065	Guarani Bank	10-340.400		16.00					
4066	Financial Dimensions	10-340-400		(10.00)					
4067	District Clerk	10-340-400		23,335.00)					
4068	Providence Title	10-340-400		(24.00					
4072	Tina Segura		10.340-400		(25.00					
4073	TPBW		10-340400		(207.00					
			SUBTOTAL			$64,944.08		SUBTOTAL	$54,580.23	
								TOTAL FEES	$108,624.32
Total Civil Fees to Treasurer Check # 4074	$64
Total Criminal Fees to Treasurer Check # 4074	$64,6
Interest-General Fund Check # 4075	
Interest - Trust Fund Check # 3509	
J?
TT PIEPER, KERR LINTY CLERK
aryl A. ompson, Deputy
It'd
PVM MR CO. CLM TAM
zmt=
,944.09
80.23
:14.72 )x4 T Y C
$4.081`` ?e.•••••.O''/'
1 •
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+
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??i?OUN' ; ???r
z
TOTALFUNDS
"to be reimbursed
COMMISSIONERS COURT OF KERR COUNTY
MEETING IN REGULAR/SPECIAL SESSION ON MARCH 8, 2010
HEREBY APPROVES THE ATTACHED PAYROLL
MONTH ENDING FEBRUARY 2010
FUND 10	GENERAL FUND	$	954,746.05
FUND 15	ROAD & BRIDGE	$	121,406.92
FUND 18	LAW LIBRARY	$	466.24
FUND 29	COURTHOUSE SECURITY	$	10,374.66
FUND 50	INDIGENT HEALTH CARE	$	4,282.55
FUND 76	JUVENILE DETENTION	$	79,634.95
			TOTAL COUNTY $ 1,170,911.37
FUND 21	JUVENILE PROBATION-TITLE IV-E	$	1,922.35
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	$	39,312.56
FUND 84	198TH DISTRICT ATTY	$	40,217.22
FUND 86	216TH ADULT PROBATION	$	85,792.39
FUND 87	216TH COMMUNITY CORRECTIONS	$	6,778.92
			TOTAL OTHER $ 213,477.79
I
$ 1,384,389.16 $ 1,384,389.16
UNTY JU
COMMISSIONER,
COMMA S NE ,
PAYROLL APPROVAL
ECINCT 1
NCT 3 n
V46
ATTEST: COU

COMMISSIONER, PRECINCT 2
COMMISSIONER, PRECINCT 4
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PAYROLL RECAP
FOR PAY PERIOD: FEBRUARY 1, 2010
(Mental Health & D. Stewart)
$ 1,778.41
$ 412.77
TOTAL COUNTY
$ -
$ 2,191.18
TOTAL OTHER $
FUND 10	GENERAL FUND
FUND 15	ROAD & BRIDGE
FUND 18	LAW LIBRARY
FUND 29	COURTHOUSE SECURITY
FUND 50	INDIGENT HEALTH CARE
FUND 76	JUVENILE DETENTION
FUND 21	JUVENILE PROBATION-TITLE IV-E
FUND 25	JUVENILE PROBATION-STATE SUPPLEMENT
FUND 27	JUVENILE PROBATION-INTENSIVE PROGRAM
FUND 34	JUVENILE PROBATION-GRANT "F"
FUND 38	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
$ 2,191.18 $ 2,191.18
TOTAL FUNDS
*to be reimbursedKERR COUNTY - PAYROLL REGISTER
PAY PERIOD: February 1, 2010 extra checks
PAY DATE: February 1, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10-426 Total			1,500.00	278041
				
76-572 Total			383.44	29.33
				
				
DEPT'S TOTALS
1.778.41
412.77
Grand Total 1,883.44 307.74 2,191.18
PAYROLL RECAP
FUND 10
FUND 15
FUND 18
FUND 29
FUND 50
FUND 76
FUND 21
FUND 25
FUND 27
FUND 34
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
*to be reimbursed
FOR PAY PERIOD: FEBRUARY 1-15, 2010
GENERALFUND
ROAD & BRIDGE
LAW LIBRARY
COURTHOUSE SECURITY
INDIGENT HEALTH CARE
JUVENILE DETENTION

JUVENILE PROBATION-TITLE IV-E
JUVENILE PROBATION-STATE SUPPLEMENT
JUVENILE PROBATION-INTENSIVE PROGRAM
JUVENILE PROBATION-GRANT "F"
JUVENILE PROBATION-GRANT "X"
DISTRICT ADMIN DISTRICT COURTS
216TH DISTRICT ATTORNEY
198TH DISTRICT ATTY
216TH ADULT PROBATION
216TH COMMUNITY CORRECTIONS
$ 474,029.47
$ 60,335.54
$ 233.12
$ 5,155.17
$ 2,144.18
$ 44,275.03
TOTAL COUNTY $ 586,172.51
$ 832.33
$ 1,840.62
$ 1,304.85
$ 1,148.63
$ 792.75
$ 14,652.18
$ 19,656.28
$ 20,108.61
$ 43,125.15
$ 3,389.46
TOTAL OTHER $ 106,850.86
$ 693,023.37 $ 693,023.37a
KERR COUNTY - PAYROLL REGISTER
PAY PERIOD: February 1-15, 2010
PAY DATE: February12, 2010
FUND/ DEPARTMENT-
nFPTfe r;/I CnnF POSITION SALARIES
10-400 Total			2,866.09	
				
10-401 Total			10,050.48	
				
10-402 Total			4,206.50	1,800.04
				
10.403 Total			14,734.26	6,557.49
				
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
				
10-436 Total			106.25	8.13
				
10.438 Total			1,902.41	700.93
				
10-450 Total			11,943.72	4,998.12
				
10-455 Total			3,421.29	1,314.88
				
10-456 Total			3,215.85	1,287.58
				
10-457 Total			3,328.52	1,302.08
				
10-458 Total			3,316.21	1,305.45
				
10-475 Total			11,513.59	4,244.34
				
10-493 Total			4,900.19	1,613.95
				
10-495 Total			7,944.72	2,800.81
				
10-497 Total			3,528.33	1,349.24
				
10-499 Total			15,222.80	6,703.59
				
10-510 Total			5,451.38	2,423.72
				
10-511 Total			1,182.53	573.68
				
10-512 Total			49,759.43	19,870.76
				
10-513 Total			3,594.99	1,715.21
				
10.551 Total			1,640.50	659.48
				
10-552 Total			1,640.50	645.68
				
10-553 Total			1,660.50	659.48
				
10-554 Total			1,640.50	307.60
				
BENEFITS DEPT'S TOTALS
579.01 3,445.10
3 599.31 13,649.79
6,006.54
21,291.75
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
16,941.84
4,736.17
4,503.43
4,630.60
4,621.66
15,757.93
6,514.14
10,745.53
4,877.57
21, 926.39
7,875.10
1,756.21
69,630.19
5,310.20
2,299.98
2,286.18
2,319.98
1,948.1010-560 Total			107,761.43	39,642.33	147,403.76
					
10-570 Total			11,043.96	4,047.84	15,091.80
					
10-580 Total			1,337.92	602.49	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
					
10-642 Total			8,663.21	3,676.26	12,339.47
					
10.665 Total			5,564.81	1,555.53	7,120.34
					
10-666 Total			1,212.08	579.97	1,792.05
					
		Total General Fund	343,339.50	130,689.97	474,029.47
			-----...---------°--	----...---------------------	---------------.
------------------------	-- -----------------	---------------------------°------------------------------------------	------		9
87
15-600 Total			8,616.63	2,993.24	.
11,60
					
15-611 Total			34,606.82	14,118.85	48,725.67
					
		Total Road & Bride	43,223.45	17,112.09	60,335.54
					
Grand Total 509,968.65 183,054.72 693,023.37
PAYROLL RECAP
FOR PAY PERIOD: FEBRUARY 1-15, 2010
(2 extra checks/1 unposted check)
FUND 10	GENERAL FUND
FUND 15	ROAD & BRIDGE
FUND 18	LAW LIBRARY
FUND 29	COURTHOUSE SECURITY
FUND 50	INDIGENT HEALTH CARE
FUND 76	JUVENILE DETENTION
FUND 21	JUVENILE PROBATION-TITLE IV-E
FUND 25	JUVENILE PROBATION-STATE SUPPLEMENT
FUND 27	JUVENILE PROBATION-INTENSIVE PROGRAM
FUND 34	JUVENILE PROBATION-GRANT "F"
FUND 38	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 FUNDS
`to be reimbursed
$ (13.73)


TOTAL COUNTY $ (13.73)


TOTAL OTHER $ -
$ (13.73) $ (13.73)KERR COUNTY - PAYROLL REGISTER
PAY PERIOD: February 1-15, 2010 Extra checks
PAY DATE: February12, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
10.493 Total			150.46	27.93
				
10-655 Total			162.05	30.07
				
				
DEPT'S TOTALS
178.39
(192.12)
Grand Total (11.59) (2.14) (13.73)
PAYROLL RECAP
FUND 10
FUND 15
FUND 18
FUND 29
FUND 50
FUND 76
FUND 21
FUND 25
FUND 27
FUND 34
FUND 38
FUND 81
FUND 83
FUND 84
FUND 86
FUND 87
TOTAL FUNDS
*to be reimbursed
FOR PAY PERIOD: FEBRUARY 16-28, 2010
GENERALFUND
ROAD & BRIDGE
LAW LIBRARY
COURTHOUSE SECURITY
INDIGENT HEALTH CARE
JUVENILE DETENTION

JUVENILE PROBATION-TITLE IV-E
JUVENILE PROBATION-STATE SUPPLEMENT
JUVENILE PROBATION-INTENSIVE PROGRAM
JUVENILE PROBATION-GRANT "F"
JUVENILE PROBATION-GRANT "X"
DISTRICT ADMIN DISTRICT COURTS
216TH DISTRICT ATTORNEY
198TH DISTRICT ATTY
216TH ADULT PROBATION
216TH COMMUNITY CORRECTIONS
$ 477, 897.67
$ 61,071.38
$ 233.12
$ 5,219.49
$ 2,138.37
$ 34,947.15
TOTAL COUNTY $ 581,507.18
$ 1,090.02
$ 1,840.62
$ 1,304.85
$ 1,148.63
$ 792.75
$ 14,628.47
$ 19,656.28
$ 20,108.61
$ 42,667.24
$ 3,389.46
TOTAL OTHER $ 106,626.93
$ 688,134.11 $ 688,134.11i
s
KERR COUNTY - PAYROLL REGISTER
PAY PERIOD: February 16-28,2010
PAY DATE: February 26, 2010
				
				
10-401 Total			10 030.48	3,598.04
				
10-402 Total			4,129.73	1,815.63
				
10-403 Total			14,714.26	6,553.77
				
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
				
10.436 Total			106.25	8.13
				
10.438 Total			2,803.58	874.00
				
10-450 Total			11,563.96	4,929.88
				
10-455 Total			3,281.98	1,304.22
				
10-456 Total			3,455.85	1,305.94
				
10-457 Total			3,248.52	1,295.96
				
10-458 Total			3,566.21	1,324.58
				
10-475 Total			11,493.59	4,240.62
				
10-493 Total			4,880.19	1,609.73
				
10-495 Total			7,905.53	2,797.81
				
10.497 Total			3,528.33	1,349.24
				
10-499 Total			15,170.75	6,676.91
				
10-510 Total			5,563.94	2,444.61
				
10-511 Total			1,182.53	573.68
				
10-512 Total			53,354.52	20,558.94
				
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
				
10-560 Total			107,540.98	39,596.68
				
10-570 Total			11,043.96	4,012.45
				
10-580 Total			1,337.92	602.49
				13,628.52
FUND/ DEPARTMENT-			
DEPT# G/L CODE POSITION	SALARIES	BENEFITS	DEPT'S TOTALS
10400 Total				2,
888.73		
579.01	
3,467.74
							
							
							
5,945.36
21, 268.03
5,330.28
7,667.27
3,924.42
8,838.25
4,177.74
4,239.73
114.38
114.38
3,677.58
16,493.84
4,586.20
4,761.79
4.544.48
4,890.79
15,734.21
6,489.92
10,703.34
4,877.57
21, 847.66
8,008.55
1,756.21
73, 913.46
5,310.20
2,299.98
2,282.47
2,299.98
1,948.10
147,137.66
15,056.41
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
					
10-642 Total			8,982.39	3,770.42	12,752.81
					
10-665 Total			4,466.70	1,351.73	5,818.43
					
10.666 Total			1,212.08	579.97	1,792.05
					
		Total General Fund	346,594.50	131,303.17	477,897.67
			--°--------------	----------------... --------	----°-----------...
--------------°-----°-	--------°--------°	--------------------°--------------- -------°--------...--°-------°-	--------		3
94
15-600 Total			8,616.63	2,997.31	.
11,61
					
15-611 Total			35,223.20	14,234.24	49,457.44
					
		Total Road & Bride	43,839.83	17,231.55	61,071.38
					---------------
Grand Total 159,150.57 182,389.04 688,134.11
E.I.C. 106.54
Fund #15 DUE TO ALLSTATE CANCER 39.93
159,297.04I
l
PAYROLL RECAP
FOR PAY PERIOD: FEBRUARY 16-28, 2010
(1 extra check)
FUND 10	GENERAL FUND	$ 1,054.23
FUND 15	ROAD & BRIDGE	$ -
FUND 18	LAW LIBRARY	$ -
FUND 29	COURTHOUSE SECURITY	$ -
FUND 50	INDIGENT HEALTH CARE	$ -
FUND 76	JUVENILE DETENTION	$ -
		TOTAL COUNTY $ 1,054.23
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 $ 1,054.23 $ 1,054.23
*to be reimbursedI
KERR COUNTY - PAYROLL REGISTER
PAY PERIOD: February 16-28, 2010 Extra checks
PAY DATE: February26, 2010
FUND/ DEPARTMENT-
DEPT# G/L CODE POSITION SALARIES BENEFITS
0-408 Total			889.20	165.03
				
				
				
DEPT'S TOTALS
1,054.23
Grand Total 889.20 165.03 1,054.23I C.&krm2 ru I YTn 2009-2010 f%P O PY
AGL1v1Ly RUpw		
#	_-
Total $ MTO	
Total Activity	
Total Amount	
YTD 2009
r ASS toss Than 500 GPO							
New Licence	$240	4	$960.00	31	$7,440.00	26	$6,240.00
Requiring Maint. Cont. AER	$290	4	$1,160.00	15	$4,350.00	22	$6,380.00
Unlicensed to Licensed	$240						
Requiring Maint. Cont.(AER)	$290						
ftege T 50 P							
New Licence	$490					2	$980.00
Requiring Maint. Cont.(AER)	$590						
Unlicensed to Licensed	$490						
Requiring Maint. Cont. AER	$590	
4-					
TOTAL NEW SYSTEMS for MONTH'		$	$2,120.00				
OTAL ACTIVITY & INCOME NEW SYSTE	MS YTD		46	$11,790.00	50	$13,600.00
Additional Fees/ Aerobics<500 GPD				3	$150.00	2	$100.00
Additional Fees/ Aerobics>500 GPD				0	$0.00		
Repair Licensed	$100	1	$100.00	4	$400.00	2	$200.00
Re air/Alter Licensed	$200			2	$200.00	2	$400.00
dditonal Inspection	$50			2	$100.00	5	$250.00
Tank Abandonment	$50	1	$50.00	4	$200.00	4	$200.00
Voluntary Registration	$50				$0.00	7	$350.00
Miscellaneous				1	$50.00	1	$50.00
Adjustments				0	$0.00		
Plat Reviews				3	$60.00	4	$140.00
Lot Charge				3	$25.00	69	$520.00
Document Revision Fee	$25			
1	
$50.00		
CEQ Rules & Regulation( Cop	$5			1	$5.00	2	$10.00
Research, Open Records Request, etc		3	$71.00	10	$191.00	5	$47.75
Return Check Fee				0	$0.00	1	$30.00
Other Fee Adjustments				0	$0.00		
'SSF MONTH TO DATE INCOME			$2,341.00				
OSSF YEAR TO DATE INCOME				80	$13,221.00	154	$15,897.75
REFUNDS (See Attached)
OTAL ACTIVITY & INCOME COLLECTED YTD		'° ?.[?t
$2,341.00	0
80	
$13,221.00		
$15,897.75
Research Council Fee (TCEQ)	$10	8	$80.00	46	$460.00	50	$500.00
Affidavit Fees	$16	5	$80.00	26	$416.00	27	$432.00
Addition al Affidavit Fee	$4			4	$20.00		
TOTAL ACTIVITY & FEES COLLECTED THIS MONTH	20	$2,501.00				
TOTAL ACTIVITY & TOTAL GROSS INCOME COLLECTED YTD	156	$14,117.00	12311	$16,829.75
mK ;5 - kyo CkUAd%, A.0; 20 0
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a		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 e day of March 20
David J. iWilleiter, Justice .
Precinct 1, Kerr County, Texas
Subscribed and sworn to on this the arch 1 .
ELBA TREWNO otary
MY COMMISSION EXPIRES
July 13, 2017
Monthly Report
Of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: DAVID J. BILLEITER
FOR THE MONTH ENDING:
February 2010
FILED: March 5 , 2010
BY 0`\\\111111111/???
?hne?l P)e er
JA T PIEPERCOUNTY CLERK
G G
S 7r
0UNT" \.l?.? .
. KE E-
IVUVIA CRUCES, DEPM
1: 4-1 'Pry)OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
		
County				
	TRAFFIC	NOW	SMALL	FORCIBLE OTHER
JP1 Place
Precinct	MISDE-	TRAFFIC	CLAIMS	ENTRY AND
CIVIL
For Month February 2010	MEANORS	MISDE-	SUITS	DETAINER SUITS
		MEANORS		
1. New Cases Filed During the Month	94	27	3	0 0
2. Dispostions Prior to Trial				
A. Bond Forfeitures	0	0		
B. Fined				
(Before trial only. If the defendant goes	64	6		
before the judge, enter in item 3.				
C. Cases Dismissed			
2	
1 3
(Do not include here those dismissals which are	13	0		
reported se rate) in items 3C and 4 below.				
			
3. Dispositions at Trial:			(Include in item 3A all civil cases disposed of by trial or
(if there is no appearance before the judge, enter in			before the judge, including default and agreed judgements.)
item 2.)			
A. Trial by Judge	
0	
0		
(1) Finding of Guilty			2 0	2
				
(2) Finding of Not Guilty	0	0		
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	3 0	0
4. Cases Dismissed:				
A. After Driver Safety Course	7			
C. C. P. Art. 45.0511				
B. After Deferred Disposition (C.C.P., Art. 45.051)	1	0		
After Proof o Financial Responsibility	
3			
(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	0	12. Inquests Conducted	
(Family Code, Sec. 51.095)		
nd Driver's License
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Suspension Hearings Held	
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.
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,
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Failure to Attend School Cases Filed
D		14. Search Warrants Issued	0
.
(Education Code, Sec. 25.004)	0	(Do not include warrants for arrest)	
E. Violation of Local Daytime Curfew Ordinance	0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sec. 351.803)			
demeanors Onl
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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	2-
G. Held in Contempt, Fined, or Denied Driving Privelige	0	16. Magistrate Warnings Given
(Given to defendant	s
(C. C. P., Art. 45.050 (c)(2))		charged with felony or Class A or B misdemeanor offenses.)	
			
7. Parent Contributing to Nonattendance	
0		
Cases Filed (Education Code, Sec 25.093)		17. Emergency Mental Health Hearings Held	
8. Peace Bond Hearings Held	0		
		istrate's Orders for Emergency Protection
18
Ma	0
		g
.	
9. Class A or B Misdemeanor Complaints	0		
Accepted (Accepted in magistrate capacity)		
ted
laints Acce
Com
10
Felon		19. Total Revenue $ ' 4 CQ . '
p
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.	0	
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to county or state.)C
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CMonth of February 2010
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Child Seat Belt
State Traffic
TCLEOSE
Indigent Defense fund
Criminal judicial support State
Jury Fee
Peace Officers Fees
TABC Arrest
DIPS Arrest
TPW Arrest Fees
L&W
Time Payment
CRIMINAL FEES
JP 1 Fees
JP 1 Fees (crim jud supp)
Sheriff Fees
JP 1 Fines
Constable
CH Security
CHS JP
Technology
Total Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Indigent Fees
Constable
ADR Fees
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
	Date of
	Offense
1-1-04 9-01-01	8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03	8 31-01 8-30-99 8-31-97 8-31-95
					
$3,126.18					
89-120 59-13U WJ-lwu oa- il
89-334-980	$150.	00
89-334-660	$0.	00
89-334-410	$2,027.	49
	$3.	60
89-334-345	$147.	17
89-334-430	$407	.26
89-334-230	$308	.63
89-334-700	$0.00
89-334-400	$357.92
89-334-600	$0.00
89-334-111	$0.00
89-334-310	$47.28
ner, ni-i...I Tntni
rota)
$3,126.18
$3,044.15
$405.20
10-343-301	$153.31	$202.75	$99.14	$250.00	$705.20
10-343-301					$45.69
10-345-201		$61.43
10-342-301		$6,241.00
10-340-250		$0.00
29-340-301		$234.47
10-341-800		$76.15
26-340-301		$308.63
$7,672.57
10-340-301	$85.00 $5.00		$90.00
10-345-201		
89-334-340		$18.00
10-340-250		$65.00
40-340-800		$15.00
Total
Monthly Payments Check No. Check No.
County & State Fees $14,436.10 certified mail $5.54
Out of County Service ck#
overpayments ck # $18.00
$188.00
$14,436.10b. ¦
a. T Code ¦ 0
STATE CRIMINAL COSTS AND FEES • DO NOT WRITE IN SHADED AREAS
• COUNTY QUARTERLY REPORT - This report must filled by the due date even if no payment is due.
An amount or zero e(0) MUST be entered on all lines for Columns 1 and 3.
E. Due date of report
c. County identification number f. Report for quarter ending 9
X 02/28/2010 02/01 /2010
¦
County name and mailing address h. IMPORTANT
d X Blacken this box if your address has
X
X
-- SEE BACK FOR INSTRUCTIONS --
SECTION 1 Reports for 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
changed. Show changes by the 1
preprinted information. / ¦
i'
TOTAL
(State a
¦ $	3,126.18
	0.00
¦	0.00
¦	0.00
¦	0.00
¦	0.00
¦	
7. Bail Bond Fee (BB)
...............................................................	¦	0.00
.......... .............
8. DNA Testing Fee
................		0.00
................................................
EMS Trauma Fund (EMS)
..............................................
9	¦	0.00
.............
.
Juvenile Probation Diversion Fee (JPD) „
10	¦	0.00
.
11. Jury Reimbursement Fee JRF		0.00
12. Indigent Defense Fund (IDF)	
¦	0.00
13. State Traffic Fine (STF) ................... .. .............	. ¦	2,027.49
SERVICE FEE
(See instructions)
312.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(5%) 101.37
AMOUNT DUE STATE
(Col. 1 minus Col. 2)
1 ¦ $	2,813.56
2 ¦	0.00
3 ¦	0.00
4 ¦	0.00
5 ¦	0.00
6 ¦	0.00
	
7 ¦	0.00
8 ¦	0.00
9.0	0.00
10. ¦	0.00
11. ¦	0.00
12.m	0.00
13.m	1,926.12
SECTION II: As applicable
14. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14.0 $ 71.58
15. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) 15. ¦ 80.00
16. Judicial Fund -Constitutional County Court 16. ¦ 0.00
¦
17. Judicial Fund -Statutory County Court 17. 0.00
.............................................................................................................................................................................................................
..................
18. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.) 18. ¦ 230.00
.64
19. Time Payment Fees (TP) (Report 50% of the $25 fee) ....... 19. ¦
20. Driving Record Fee (DRF) (Report 100% of fees collected) 20. ¦ 0.00
21. Judicial Support Fee (JSF) 21. 0.00
......................................................................................................................................................................................................................................................................... ¦
22. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 21 in Column 3.) 22. ¦ $ 4,914.90
* * * DO NOT DETACH
23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) ................... .................................................... .... 23. ¦ $ 4,914.90
k.' I•
County name
Kerr ¦
For assistance call 1-800-531-5441, Ext. 3-4276, toll free nationwide, or call
¦T Code ¦County identification no. ¦Period
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
512/463-4276.
1, (type or print name) certify
that the information above is true as shown in the records of the treasury of
the count named.
htge
Title	Date 03/0212010
Phone number (Area code and number)