ORDER NO. 31820 MONTHLY REPORTS Came to be heard this the 13th day of September, 2010, with a motion made by Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by a vote of 4 -0 -0 to: Approve the Monthly Reports from: Kerr County Treasurer for July, 2010 Kerr County Payroll for August, 2010 Constable Pct #1 JP #1 Constable Pct #4 County Clerk JP #2 JP #3 Environmental Health JP #4 District Clerk Constable Pct #3 31 32b Monthly Reports for Commissioners' Court on: September 13, 2010 Kerr County Treasurer for July, 2010 Kerr County Payroll for August, 2010 Constable Pct #1 JP #1 Constable Pct #4 County Clerk JP #2 JP #3 Environmental Health JP #4 District Clerk Constable Pct #3 AFFIDAVIT I, Mindy L. Williams, Treasurer, in and for the County of Kerr, State of Texas, do present the foregoing Monthly Report to be a true and correct statement, to the best of my knowledge, of all accounts under the control of the Kerr County Treasurer for July 2010. `in ° ` - 7,6- Mindy Williams, Treasurer July 2010 Cash Receipts - $ 2,427,817.05 July 2010 Cash Disbursements - $ 3,841,298.25 July 2010 month ending cash balance: Including investments $ 10,106,350.79 Presented, examined, and accepted at the regular term of Commissioners' Court, pursuant to LGC §114.026 on this the 13th day of September, 2010. 'eat Ti / • m Judge T y - ! H. A. Baldwin, © a4t missioner Pct. 1 Wi ': ms, Commissioner Pct. 2 11�� A kL Joni; Letz, C•mmi Pct. 3 Brute Oehler, Commissioner Pct. 4 Paula J. Ha gis, Cou Auditor �4\1,„SSIONE76, •,,/ la � EST: �^ A,,' * J • / .'!. -L. III LrelHo. I, ids & , \ Ja ' ett Pi-per, Cou ty C erk °`'\,\ c .•_„•..- 2 I. 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L a 0.) oo ' (J u, t a .... of `° . tn r 0) CD m o 0 N 0 IN 0 I W L�JxLL-)LYULl000QKUUOQQ Edco 55JNrH 0 H 0 a O 03 'o CO 0 in r N r r 0 N 0 N W CO CO N- O N CO V W O O (O Q) M 0) 0) 0)0) — r r r r N N N N N M M M M V V V 7 •:1 Cr LO r r r r 0 N W 00 "0 'o -0 0 V -o -0 V V a v - 0 - 0 O - 0 - O - 0 - o 'o - 0 a - o 'o 'o "0 "0 "0 - 0 - 0 - 0 - 0 V '0 @ C C C 0 C C C C C c c C C C C C C C C c c C C C C C c C C C C C C 0 3 w >>>> 7 0 0>>>>>> == 3= J 3 J 0 J 0= 3 0 7> LL NLL LL N u_ u. LL LL LL LL LL LL LL u_ u_ u_ u_ u_ u_ LLLLIL u_ u_ u_ u_ LLLLLL u. u_ LL LL N p L U y 1 0) o 0) 0 "o 'o 0 C C 3 3 L.L. LL LL C G Cr 0 C O N O M N N N O p O N N M M O N M N V v 0 ++ 4'''''' M h O V (D 0 (D C C N N Oh O O V M CO CO O ) 0 Q U y Q) O) N D L O R C .- CO t O N t U h C` CO V V V M Ln CO • N> y 0 O C V V h N N N lO V U >-4-0-M:1))(13 07 M C7 U m a C 0 N Y m O N = �' o n o . E LL) — — E — — — O V W O M V h h O) 00 r O) Cn O) 0) r U C N V M V O h N V O) W V Cn M M W O 0 0 CO O C K ee}} CO CO W O t} CO O Cp Oi Cb • ; , y 0 0 CO r Cn W N N h N r CO V N V O Y W O a O O O N M Ct N Oi a r N Oi N N V a h,- M h N N N COQ') 0) h CA CO h V O V m 0 m N V' Of O 2 it 0 y — O y �`- CA W O M V M M t W N O M W r Q) W O) M +' O) O M a O h N N fl r') O h 0) co V M M O O O r O y V O C r� O N ( O O 0 10 0) ' N r ' WOW N O O CV CO O) N N CO N N N h CO O a a co to T CO CO T O C 'Q O O) O h W N M h w C0 n h a N M O = J Q Cp N h CO r r a V N N a a a M W W h N r W N N N N W h N N N CD ) = H m N M M N r O r M N r r 0 To To J O O H < W88 a o� F -wC7O O W C K M c/) o p Ow w Z Y U M 2 H z_ w a d 2 V D U = U w <_¢¢ U J w O¢ w w Y J > n U LL, N N= k w w 0 - 0=000w< a o h U w p J O O¢ J V y O Q X X X J J d d d c W = Q Y = 2 a =i0 > 1- 0><- CL p • a 2 H H H I m Cn F- = m Y O U OU r co z 0 2000)0)0) mama) O N C O LO W = 0) CO 0) O O) CO O) 0000) 0)100000 U_ PAYROLL APPROVAL COMMISSIONERS COURT OF KERR COUNTY MEETING IN REGULAR /SPECIAL SESSION ON SEPTEMBER 13, 2010 HEREBY APPROVES THE ATTACHED PAYROLL MONTH ENDING AUGUST 2010 FUND 10 GENERAL FUND $ 992,691.95 FUND 15 ROAD & BRIDGE $ 121,960.13 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 $ 73,653.57 TOTAL COUNTY $ 1,203,556.65 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 29,280.65 FUND 83 216TH DISTRICT ATTORNEY $ 40,122.38 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" $ 792.75 FUND 84 * 198TH DISTRICT ATTY $ 40,217.22 FUND 86 216TH ADULT PROBATION $ 81,581.94 FUND 87 216TH COMMUNITY CORRECTIONS $ 6,478.59 TOTAL OTHER $ 139,323.36 TOTAL FUNDS $ 1,412,283.04 $ 1,412,283.04 *to be reimbursed r Q ���}{ COUNTY JUDGE M-�l^'-Lf"^^' - , COM SSIONER,RECINCT 1 COMMISSIONER, PRECINCT 2 .Llr eat C24 -&-,_. CO ISSIO ER, PRECINCT 3 COMMISSION '- ' . "%t 4 1\ 'NF9s • •c A TEST: COU TY CLE*K ` 9q �„ _: y ii ,IlNT it , 0 CO o 0 V r 0 0 CO CO 0 V o (D 0 N V O (O V J O r 0 N N 0 (D CO CO O CO N n N r N O 0 CO O 0 ± O O N N 0 M 0 O N M V O r N r O M M T (o r V M N 0 O N O CO CO O O O O r N CO CC Q O (D O V V' co 0 0 N r 'Cr 0 0 (D N N N 0 V CO N N N r O V co M O O O r M N N O (O O N _ d CO 0 r r r N N V 0 V CO r CO r V Z J LL, _ r a ~ OwQ F- 69 69 69 fA 63 69 69 69 E9 69 63 03 69 69 69 69 69 (9 69 E9 0 ° O (n O J i O J O O O O N • 2' F N M M M O Q p a O M N N N N -t O ° 69 69 f9 (9 et 0 0 . 0 0 o O .i...1" N '1(.1 N N CO CO r O CO CO N 0 CO N. O N. 0) a J 0 V r O O V r- N M (D CO (D 0 O V V co J W o co V (D N CO N M O N N O V co ' O O V O C O U (n O N 0 CO O (D r V N r V M V O V 0 0 0 O r T 0 a' F - O O N r r O co (D N O O O M r r r O O r J r r @ CO 0(0 O N (D N Ni r O V ( V N (D 00 a O < o co 0 co co N CO >, >' • d ° 69S (9!9696969 69 69 E9 1969 69 69 696969 6969 69 L-. O CI: O >, O D I C 2_ <0 o E ci to co = O W N (O co ( a 0 0 0 Z ,_ M 0 O N E N CD Z � - O co V V V .• F- (n F - O r � Y(n • d O EA 69 69 69 O V O �' O T D fn OW( 1 0 O > ,O (U >.< 0 L L 4 L O a d • O O 69 69 f9 E A ( al E L E W co 0 V' N O O O N O CO N 0 CO 0 r O U7 6C 0 L J J O M 0 N O r 0 o r 0 0 CO (D CO 0 r co O r o 0 J J M 6 0 V O O O N O N O V' N N co o V N M - 0 C O O O O W° M V M V' 0 0 0 (now (M V O V O o 0 co O 3'. C U cc I__ ( O r N N r CO 0 0 0 0 CO CO ` r r 0 CO V C w 0 (/1 0 Q R N(O N V O M 0 0 ("i O r 0 0 N V c co co (O N V m U 0 } 69 69 69 69 69 69 69 64 E9 69 69 69 E9 69 69 69 69 69 E9 69 N N M N U F Y C 2 O c 2 C,,, 0 D J ° N b � O Y ~ O — m r O 0 Nii° th m v E 0 a) co >-< V NI r r- M> m > C cC • C c r r r L o o E Y d co (9 69 6 9 69 69 t y J ` O Y 2 CO 0 . c 0 • a a u F � /� _ TO = _0n SD a9 s0 70 m C M M 0 0 0 0 0 0 o Q 0 0 c 0 M > (I) F- 0 .f- d a ` N1 d 0_ DS) Q m ( j° W 0 0 (O O 0 0 0 Y U > > > > > O 'O J - 0 `� = M Z N 0 r- O ' c_ r (D 3>>>> r Q U N < .§.-- .O - O D UI* ik Yk * y - ) -1 - l� 1� s H C U/ 0 11 O N N N T.- 61- M O O 7k O I- J M ` T co 1 = 1 U * * 0 Q c T. > F- cc o W o (.5 a M _ M PAYROLL RECAP FOR PAY PERIOD: August 4, 2010 (July Mental Health hours) FUND 10 GENERAL FUND $ 1,748.76 FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 1,748.76 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 $ 1,748.76 $ 1,748.76 `to be reimbursed KERR COUNTY - PAYROLL REGISTER PAY PERIOD: August 4, 2010 - July Mental Health hours PAY DATE: August 4, 2010 FUND! DEPARTMENT - DEPT# G!L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10426 MENTAL HEALTH - -104 Mental Health 1.435.00 - -426 Judicial Supplement 40.00 —201 FICA 112.84 - -202 GROUP INSURANCE - - -203 RETIREMENT 16092 10 -426 TOTAL 1,475.00 27376 1,748.76 Grand Total 1,475 00 273 76 1,748 76 PAYROLL RECAP FOR PAY PERIOD: AUGUST 1 -15, 2010 FUND 10 GENERAL FUND $ 487,033.38 FUND 15 ROAD & BRIDGE $ 61,145.61 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 $ 36,680.59 TOTAL COUNTY $ 592,508.79 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 14,652.18 FUND 83 216TH DISTRICT ATTORNEY $ 19,909.62 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 84 * 198TH DISTRICTATTY $ 20,108.61 FUND 86 216TH ADULT PROBATION $ 40,790.97 FUND 87 216TH COMMUNITY CORRECTIONS $ 3,514.19 TOTAL OTHER $ 104,894.75 TOTAL FUNDS $ 697,403.54 $ 697,403.54 *to be reimbursed KERR COUNTY - PAYROLL REGISTER PAY PERIOD: August 1 -15, 2010 I PAY DATE: August 13, 2010 FUND! DEPARTMENT - DEPT# GIL 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 2,534.23 1,177.51 3,711.74 10 -408 Total 4,167.11 1,468.27 5,635.38 10 -426 Total 3,490.58 683.84 4,174.42 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 12,401.92 5,015.01 17,416.93 10 -455 Total 3,411.18 1,319.45 4,730.63 10 -456 Total 3,297.38 1,302.72 4,600.10 10 -457 Total 3,697.13 1,335.60 5,032.73 10-458 Total 3,739.85 1,343.28 5,083.11 10-475 Total 17,826.47 5,702.39 23,528.86 10 -493 Total 4,973.73 1,627.38 6,601.11 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 1,200.38 577.00 1,777.38 10.512 Total 53,636.98 20,259.60 73,896.58 10 -513 Total 3,888.81 1,743.55 5,632.36 10 -551 Total 1,665.10 664.04 2,329.14 10-552 Total 1,665.10 646.52 2,31162 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 108,977.92 39,855.37 148 833.29 10 -570 Total 11,043.96 4,047.84 15,091.80 ariormigank .. • 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 8,626.67 3,686.97 12,313.64 10 -665 Total 5,338.89 1,600.83 6,939.72 10 -666 Total 1,229.85 583.26 1,813.11 Total General Fund 354,952.93 132,080.45 487,033.38 1 15 -600 Total 8,745.73 3,018.22 11,763.95 15 -611 Total 34,860.58 14,521.08 49,381.66 Total Road 8 Bridge 43,606.31 17,539.30 61,145.61 1 18 -650 Total 1 1 1 178.34 1 57.91 1 236.25 1 21-645 Total 1 1 1 702.04 1 130.29 1 832.33 1 25 -570 Total 1 1 1 1,840.62 1 1 1,840.62 1 ---- — - --- --- ---------------------- ______ ..... -- --- ----------------------------------------- 27 -570 Total 1 1 1 606.80 1 698.05 1 1,304.85 1 29 -636 Total 1 1 1 3,832.68 1 1,412.16 1 5,244.84 1 34 -570 Total 1 1 1 1,148.63 1 1 1,148.63 38 -570 Total 1 1 1 792.75 1 1 792.75 1 50 -641 T otal 1 1 1 1,523.25 1 644.87 1 2,168.121 76 -572 T otal 1 1 1 25,960.10 1 10,720.49 1 36,680.59 1 81 -592 Total 1 1 1 11,206.51 1 3,445.67 1 14,652.18 1 83-440 Total 1 1 1 15,029.38 1 4,880.24 1 19,909.62 1 — — _______-- ---__..------...____..---------__..------------- 84445 Total 1 1 1 15,174.95 1 4,933.66 1 20,108.61 1 86 -571 Total 1 1 1 34,495.18 1 6,295.79 1 40,790.97 1 87 -571 Total 1 1 1 3,049.27 1 464.92 1 3,514.19 Grand Total 514,099.74 183,303.80 697,403.54 E.I.C. 106.59 TOTAL 514,206.33 PAYROLL RECAP FOR PAY PERIOD: August 20, 2010 (J. Hargis PY & unposting PY) FUND10 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 KERR COUNTY PAYROLL REGISTER PAY PERIOD: August 20, 2010 - J.Hargls PY & unposting PY PAY DATE: August 20, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10 -350 - -550 216th PROBATION 3,911.00 - -201 FICA 299.19, - -202 GROUP INSURANCE - - -203 RETIREMENT 10 -350 TOTAL 3,911.00 299.19 4,210.19 10 -350 - -550 216th PROBATION (3.911 00) - -201 FICA (299 19) - -202 GROUP INSURANCE - - -203 RETIREMENT 10-350 TOTAL (299.19) (3,911.00) (4,210.19) Grand Total 3,611.81 (3,611 81) PAYROLL RECAP FOR PAY PERIOD: August 23, 2010 (J. Hargis PY) FUND 10 GENERAL FUND $ 4,636.88 FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 4,636.88 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 $ 4,636.88 $ 4,636.88 "to be reimbursed KERR COUNTY- PAYROLL REGISTER I PAY PERIOD: August 23, 2010 - J.Hargis PY PAY DATE: August 23, 2010 FUND/ DEPARTMENT - DEPT# Gil_ CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10 -495 COUNTY AUDITOR - -102 Offcal Salary 3,911.00 - -201 FICA 299.19 - -202 GROUP INSURANCE - - -203 RETIREMENT 426.69 10-495 TOTAL 3,911.00 725.88 4,636.88 Grand Total 3,911.00 725 .88 4,636.88 PAYROLL RECAP FOR PAY PERIOD: AUGUST 16 -31, 2010 FUND 10 GENERAL FUND $ 496,953.74 FUND 15 ROAD & BRIDGE $ 60,814.52 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 $ 36,972.98 TOTAL COUNTY $ 602,343.03 FUND 81 DISTRICT ADMIN DISTRICT COURTS $ 14,628.47 FUND 83 216TH DISTRICT ATTORNEY $ 20,212.76 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" $ - FUND 84 * 198TH DISTRICT ATTY $ 20,108.61 FUND 86 216TH ADULT PROBATION $ 40,790.97 FUND 87 216TH COMMUNITY CORRECTIONS $ 2,964.40 TOTAL OTHER $ 103,831.64 TOTAL FUNDS $ 706,174.67 $ 706,174.67 *to be reimbursed KERR COUNTY - PAYROLL REGISTER ( PAY PERIOD: August 16-31, 2010 PAY DATE: August 31, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10400 Total 2,922.35 585.24 3,507.59 10401 Total 10,178.69 3,623.94 13,802.63 10402 Total 4,192.22 1,827.25 6,019.47 10403 Total 14,992.77 6,614.30 21,607.07 10304 Total 2,534.23 1,177.51 3711.74 10408 Total 5,708.97 1,754.45 7,453.42 10426 Total 3,328.93 653.83 3,982.76 10 Total 6,832.84 2,078.90 8,911.74 10428 Total 3,333.33 843.86 4,177 19 10 Total 3,030.85 1,262.01 4,292.86 10435 Total 106.25 8.13 114.38 10 - 436 Total 106.25 8.13 114.38 10 Total 1,902.41 700.93 2,603 34 10450 Total 12,119.42 4,993.40 17,112.82 10455 Total 3,582.31 1,332.54 4,914.85 10456 Total 3,297.38 1,302.72 4,600.10 10457 Total 3,297.38 1,305.02 4,602.40 10458 Total 3,460.85 1,321.92 4,782.77 10475 Total 17,001.47 5,581 79 22,583.26 10493 Total 4,953.73 1,623.66 6,577 39 10 Total 7,724.31 2,796.42 10,520.73 10497 Total 3,580.96 1,362.73 4,943.69 10499 Total 15,427.84 6.724.64 22,152.48 10 - 510 Total 5,636.90 2,458.14 8,095.04 10 - 511 Total 1,200.38 577.00 1,777 38 10 - 512 Total 57,354.37 20,949.61 78,303.98 10513 Total 3,888.81 1,743.55 5.632.36 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 112,213.18 40,455.78 152,668.96 10 - 570 Total 13,199.49 4,300.77 17,500.26 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 8,626.67 3,686.97 12,313.64 10465 Total 4,824.49 1,505.35 6,329 84 10466 Total 1,229.85 583.26 1,813.11 Total General Fund 363,344 28 133,609.46 496,953.74 15-600 Total 8,778.66 3,024.34 11,803.00 15-611 Total 34,548.39 14,463.13 49.011.52 Total Road & Bridge 43,327.05 17,487.47 60.814.52 1 18450 Total 1 1 1 178.34 1 57.91 1 236.25 1 21-645 Total 1 I 1 702.04 1 130.29 832.33 1 25 -570 Total 1 1 1 1,840.62 1 1,840.621 27 -570 Total 1 1 1 606.80 1 698.05 1 1,304.85 1 29-636 Total 1 1 1 3,792.68 1 1,404.74 1 5,197.42 1 34-570 Total 1 1 1 T - - - -- 1,148.631 1 1,148.631 38 -570 Total f 1 1 - 1 1 - ---------------------------------------------------------- 50 -641 Total I 1 1 1,523.25 1 644.87 1 2,168.12 76.572 Total 1 1 1 26,239.42 1 10,733.56 1 36,972.98 81 -592 Total 1 1 1 11,186.51 1 3,441.96 1 14,628 47 83-440 Total 1 I 1 15,285.07 1 4,927.69 I 20,212.76 84-445 Total 1 1 1 15,174 95 1 4,933.66 I 20,108.61 86571 Total 1 1 1 34,495.18 1 6,295.79 1 40,790 97 1 87-571 Total 1 1 1 2,538.55 1 425.85 1 2,964 40 1 Grand Total 521,383.37 184,791.30 706,174.67 E.I.C. 83.78 Gil_ Total 521 467.15 PAYROLL RECAP FOR PAY PERIOD: August 31, 2010 (P. Cornett) FUND 10 GENERAL FUND $ 2,319.19 FUND 15 ROAD & BRIDGE $ - FUND 18 LAW LIBRARY $ - FUND 29 COURTHOUSE SECURITY $ - FUND 50 INDIGENT HEALTH CARE $ - FUND 76 JUVENILE DETENTION $ - TOTAL COUNTY $ 2,319.19 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 $ 2,319.19 $ 2,319.19 *to be reimbursed KERR COUNTY - PAYROLL. REGISTER PAY PERIOD: August 31, 2010 - P.Cornett PY PAY DATE: August 31, 2010 FUND/ DEPARTMENT - DEPT# G/L CODE POSITION SALARIES BENEFITS DEPT'S TOTALS 10-499 TAX ASSESSOR - -104 Deputy Salary Z254.47 - -201 FICA 173.76 - -202 GROUP INSURANCE (355.00) - -203 RETIREMENT 245.96 10-499 TOTAL 2,254.47 64.72 2,319.19 Grand Total 2.254.47 64 .72 2.319.19 CONSTABLE PCT. 1 MONTHLY REPORT FOR AUGUST 2010 Ending mileage of patrol vehicle 85257 Court Citations served 10 Summons and Subpoenas served 0 Evictions served 2 Writs Served 0 Warrants Served 0 Attempts of service 20 Traffic Citations Issued 0 Traffic Warnings Issued 2 Criminal Cases Filed 0 Justice Court Appearances 3 Assist Other Agencies 2 Fees collected by this office $65 (out of county service) ..y.j,Date C � AD AO Nati 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 LShay of September . G. II avid . Veiter, Justice Precinct 1, Kerr County, Texas Subscribed and sworn to on this the 1 Sk" day of September 2010. lip, �. "'= ELSASREVINO e_ :'i ' MYCO Notary ,? July 15, 2012 . Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: DAVID J. BILLEITER FOR THE MONTH ENDING: AUGUST 2010 FILED: September 1, 2010 ```` ��GQU1 e�� N JANNET PIEPER, CO ' Y CLERK BY: Q-- � � l0Z % 0 S , I p She rker, Deputy , '' ..•• , X Fled Dated O JANNETTP RR 4. eh 'r TMtE 1-Am ay. r 4 JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of Aug 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) 54,060.00 $4,060.00 Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Omnibase -FTA 89- 334 -980 $270.00 CRC Child Seat Belt 89- 334 -660 $0.00 State Traffic 89- 334 -410 $2,251.67 TCLEOSE 89- 334 -339 $6.50 Indigent Defense fund 89- 334 -345 5199.01 Criminal judicial support State 89- 334 -430 $544.08 Jury Fee 89- 334 -230 $405.97 53,677.231 Peace Officers Fees TABC Arrest 89- 334 -700 $0.00 DPS Arrest 89- 334 -400 $431.01 TPW Arrest Fees 89- 334 -600 $0.00 L&W 89- 334 -111 50.00 Time Payment 89- 334 -310 $325.97 $756.98 I CRIMINAL FEES TAF Traffic DSC Dismissal Total JP 1 Fees 10- 343 -301 5203.01 5225.17 $148.53 $180.00 $756.71 JP 1 Fees (trim jud supp) 10- 343 -301 $60.89 Shenff Fees 10- 345 -201 1 $175.75 JP 1 Fines 10- 342 -301 59.232.35 Constable 10- 340 -250 $0.00 CH Security 29- 340 -301 5304.50 CHS JP 10- 341 -800 5101.50 Technology 26- 340 -301 $405.97 $11.037.671 Total Criminal Fees Civil Fees JP Fees Jury JP 1 Fees 10- 340 -301 5260.00 1 $5.00 $265.00 Sheriff Fees 10- 345 -201 Indigent Fees 89 -334 -340 560.00 Constable 10- 340 -250 5520.00 ADR Fees 40- 340 -800 540.00 $885.001 Total I $20,416.88 Monthly Payments Check No. Check No. County & State Fees $20,416.88 certified mail $0.00 Out of County Service ck# overpayments ck # $20.00 a. T Code • 0 1 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 08/31/2010 08/01/2010 • 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. j. • • DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- TOTAL COLLECTED SERVICE FEE AMOUNT DUE STATE (State court cost only) (See instructions) (Col. 1 minus Col. 2) Dollars and cents SECTION I :: Reports for offenses committed 1.01 -01 -04 Forward • $ 4,060.00 406.00 1. • $ 3,654.00 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 • 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 • 0.00 10. Juvenile Probation Diversion Fee (JPD) • 0.00 0.00 10 • 0.00 11. Jury Reimbursement Fee (JRF) s 0.00 0.00 11 • 0.00 12. Indigent Defense Fund (IDF) • 0.00 0.00 12 • 0.00 13. State Traffic Fine (STF) • 2,251.67 ( %) 112.58 13. • 2,139.09 SECTION II :: ,4s applicable • 14. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. • $ 86.20 15. Failure to Appear /Pay Fees (FTA) (Report $20 of the administrative fee.) 15. • 180.00 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. • 162.99 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. • $ 6,222.28 * * * DO NOT DETACH * ** 23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) 23. • $ 6,222.28 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: t S � he county named. STATE COMPTROLLER g Mail to: COMPTROLLER OF PUBLIC ACCOUNTS Title Date 08/31/2010 P.O. Box 149361 Austin, Texas 78714 -9361 Phone number (Area code and number) h OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT County CRIMINAL CASES CIVIL CASES Precinct JP1 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month August , 2010 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 138 59 2 2 6 2 Dispostions Prior to Trial A Bond Forfeitures 0 0 6 Fined (Before trial only. If the defendant goes 67 7 before the judge, enter in item 3.) C. Cases Dismissed (Do not include here those dismissals which are 11 1 2 2 3 reported seperately in items 3C and 4 below.) I 3. Dispositions at Trial: (Include in item 3A all civil cases disposed of by trial or ii there is no appearance before the judge, enter in before the judge, including default and agreed judgements.) item 2 ) A. Judge 0 0 (1) Trial Finding by of Guilty 0 0 5 (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 1 1 4. Cases Dismissed: A. After Driver Safety Course 15 (C. C.P. Art 45.0511) B. After Deferred Disposition (C.C. P., Art 45.051) 4 1 C. After Proof of Financial Responsibility (Transportation Code. Sec 501.193) 4 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 3 (Family Code, Sec. 52095) 13. Safety Responsibility and Drivers License S C. Detention Hearings Held (Family Code, Sec. 54.01) 0 Suspension Hearings Held D. Failure to Attend School Cases Filed 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) A. Class C Misdemeanors Only 10 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 0 G. Held in Contempt, Fined, or Denied Driving Privelige; 16. Magistrate Wamings Given 95 (C.C.R. Art 45.050 (c)(2)) 0 9 g (Given to defendants y 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 14 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 20416.88 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to county or state.) ❑ M a IN (O a s O L IN tO � 0 ) CO 10 V' r co N 0 0 0 0 r co co r co I C E K = N W Z a Y d F m iN n 0) (0 0 0 0 o o o o o m X 'Z S 0 0 a 0 0 O 0 )o O N co 0 co 0 .0 O O a) a) N a o 0 0 0 0 0 0 0 (O f C 0 IN ' 0 O -a N : 0 0 ,0 r W N a a a) I 6 a O 0 O (0 O N O a) - a (D '0 O (a N a -. W Cl a 0) ' O , t0 a O O ID o) N N N N V m 0 0 ^ O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^ 0 O I y� c `� d ) .0 ' E.E p 4 0 a 0 o - 0 O ' 0 0 0 0 O O 0 0 0 0 ^ 0 ^ 0 0 0 ^ o 0 a O 0 " 0 ! 0 0 0 O O 0 o 0 0 0 0 0 0 0 0 O O 0 0 0 0 O —.0° 0 ', o 0 ;0 0 0 o O o o o :0 0 o N o 0 0 0 :0 10 o 7 7 : N `. 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Z m :i r- m t o Z :..., co co H C 0 CO N LO r OD C M 7 N N CO r C ''cr 0 N O o E E N ct O '0 O T O :O y N 1- :u) 1,.. v d, C d C 1 E E E' -0 Q 0 0 ! 00 00 00 4 O > C o' o o o! o , j I C • o O Co 3 ) E 0) E z¢' z¢ a o 0 0 0 0 CO w . ca' ca E E E E ;',7 z :3 z 1' `Q _ 8 ' 8 8 8 8 Q . 8 ' O C o L0 o i o 0 :5 o a Q , Q '.. o . N •4) CO :V ,tea » 0 0 .0 'a r ' E E In Z , z O r - 0 r . O i ... :m uo •n to r N N O ') r j7 I M 7 O O N ' O o W a a N 0 ...... L... .. • 0 W 0 LL of V o '' 0 o 1"i M n . c+) o o W CO N M LL o a0i L�.LL 0 • c LL .0 N CO o • ' .? i -0 Ea_ c 2 rn v (0 _ O .d'` a O 2 m m c 0 E E'.m o m E �.H F to LL a o o y o CD V O N 0 O 0 N $m N LL FL- LL O o s o J' U- J (� � N 1) : H H H 1 a Robert M. Terrill, Constable Precinct 4, Kerr County 3324a Junction Highway Ingram, Texas 78025 Phone 830- 367 -3663 Fax 830-367-3005 fluCiyT 2otb MONTHLY ACTIVITY REPORT Vehicle Mileage M. Number of Warrants, Served Service Fees Collected $ Number of Civil Citations Served 3 /' Service Fees Collected $ t 57-' Number of Summons & Subpoenas Served Service Fees Collected $ Number of Writs Served _ a Service Fees Collected $ Number of Traffic Tickets Issued ,ALL oTalG2 rze 5 Number of Traffic Warning Tickets -e Cc 4 E ` ) '3 ceu2 r Number of Justice Court Appearances Number of Days Working School Zones Assist other Agencies / Number of Patrol Hours daily Training (days) -et Thank you, Robert M. Terrill �d , Data a ±L 1 Q o t Constable, Pct. 4 1 By ! L / Kerr County, Texas - i on* Co•amy Clerk - General Fund MON IH OF'. 840061. 2010 Criminal r Civil Fees _ F¢@9 Recordings 1U_349_400 891,463,40 15466_40 Miscellanee ous 10 -340 -490 _ 9.0 Certified Copies 10-340-400 $290.00 _ Cloll Clerk Fees 10- 340400 5340.23 Probate Clerk Fees 10-340-400 32,953.00 Birth & Death Ce!l- County 16340 -400 56,44940 . Marriage License- County 10-340-400 584000 Dec In( Mamage Courtly 10- 340 -400 Civil Jury 10340400 Total 10- 340400 2739243 Probate Education 10-340 -410 $175.14 • JP Mental Health 10-340-402 1496.25 Beer Fees 1 10320.1001 55.00 1076.39 - FeesofOffice - Court Fees 1 Judges Fees 1 • 10-340-410 9312 .79 Prob1MenlallClvll Cr Rplr 10-340.410 $289 91 Prosecuting Alts Fee 10- 350 -400 996000 Probale(Gdn Fee HB 1295 10 -370 -685 $32000 91,76220 POVS/REAFRECM - _ 41-340-400 510.62277 Sheriff Foes 1 10-345-400 $3,31526 9192499 Memel Health Allny Fees 10350360 5852.56 Records Management- 28-340-400 9132194 Postage 10-370-300 513.00 Law Library 18342 -100 ) 51,304.39 Court House Security 29-340-400 _ 995450 $158.62 Alternate Despule Resolution 40-340-400 924089 Marriage License -State 99334 -250 8840.00 • Declaration Informal Marriage -Stale 89334 -251 Birth Certificate -Stele _ B9- 334.260 548420 Indigent Fees- PROBIMH 89- 334 -380 9336.50 JDF HB 32111 89- 334 -390 8765.00 CJS- HB 11 JUDICAL SUPPORT 89-334-440 5151800 Fourth Court of Appeals 89334.570 5200 .17 HB 85 -Civil 1 89 334 210 $16.95 Court Record Preservation 43-340400 5300 .00 21461,19 • TX Perks & Wildlife Fines Tx0PS Restitution 1 Total Fees 951,31231 53,405.55 Dale of Offense 1 -1 -04 9 ! 01 831 -99 9 -1 -97 9 -095 9 -1 -91 Forward 12 -31 -03 8-31 -01 _ 830 -99 0 -31 -97 8 -31 -95 11151 Consolidated Total 9378377 91577.03 50.00 8000 50.00 14.36072J Anal NO. 89334-120 99-334 -130 09-334 -140 09- 334-170 89334 -190 89334 -190 969 Trouro,o Fund (EMS) 88334 -180 _ 570.99 Slate Traffic 81334410 330.00 DPS Arrest 89- 334400 DNA Testing Court Cost 893346/0 TOTAL 9734991 Judicial Fund - SIa1Nory Cnty 89 -334 -310 5923.18 Time Payment 89- 334-310 562302 Total 51,046.20 1 County Attorney Fees 10-4E450 $1,321 92 County Clk]Admin•JUry Fees 10- 343-400 52,67600 Bali Bond Fee 10319400 5450.44 County Court Fines 15 -350 -300 51931487 Criminal Attorney Fees 10-350 -360 - 51,88900 Jury Serv-Stale 89134 -230 921153 Criminal Judical Support - HE 89- 334430 _ 530830 Substance Conviction 1)8 53c 89334/50 1140844 Criminal indigent Fee HB 12989- 334345 59906 Failure to Appear 09- 334 -980 54659 County Traffic Fee - 10-340415 5300 Ofvll Justice Repository Fri 89-334330 90.10 Co A Dist Tech Fee 42- 340400 518 00 CCAL Pre Trial Diversion "® -- 91.450 00 Co An Pre Trial Diversion 10370-366 5950 00 • Prof, Pre Trial Diversion 10- 204 -100 51,60000 531 .72466 70 FAL FEES $93,355.87 SUBTOTAL 55131371 SUBTOTAL 542,073.18 LESS TX PARKS & WILDLIFE TO BE PD AT LATER DATE RETURNED CHECK REIMB. 10 -340 -400 CHECK NO. - - - - - - - - -- 4118 Kendall Cty Sheriffs Dept 10-340-400 (60 00) 4121 Dept of Si H11h Svc 10-340-400 (13359) 4123 Edward Toll 10-340-400 (7000) t0- 340400 10- 340 -400 10-340-400 10- 340-400 SUBTOTAL $51,049.12 SUBTOTAL 1 942,073.16 `t x , ii I f 1 ' TOTAL FEES 593,122.25 Total Civil Fees to Treasurer. Check 74 4120 551,049.12 ` \ \ ( + © P4 t� � Total Criminal Fees to Treasurer Check 4120 542,073.16 5..' •••y• • / Inleresl - General Fund Check 4129 $13.79 � • • • c • // interest - Trust Fund Check H 3520 5639 T • L . • 0 ..- • • ZFTIYOLK NY s N _ • 99 -334 -300 Intligeni Services Fees $1000= 531000 31 cases S2 . t . �•� $500= 92850 (5s2 partial cases) 30f0 // / &•e • Cs � M KERR ----AWAY /�Y( Activity Report for Justice Courts - Kerr Precinct 2 August 1, 2010 to August 31, 2010 i '1,. ' 't!,''''' 1i i 4 r i s ' I t r 6frigi1 iinopettri 1 i r - . ti1$cpDlrtBle'cbry lt.butofral'o9$ible'l.' CRIMINAL CASES CIVIL CASES Traffic Non- Traffic Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 95 25 0 4 1 125 DISPOSITIONS: Dispositions Prior to Trial'. Bond Forfeitures 0 0 - -- --- - -- 0 Fined 39 13 - -- - -- - -- 52 Cases Dismissed 14 2 0 0 1 17 Total Dispositions Prior to Trial 53 15 0 0 1 69 Dispositions at Trial. Trial by Judge Guilty 0 0 - -- - -- - -- 0 Not Guilty 0 0 - -- - -- - -- 0 Civil Trials - -- ... 0 1 0 1 Trial by Jury Guilty 0 0 - -- - -- - -- 0 Not Guilty 0 0 - -- - -- - -- 0 Civil Trials - -- - -- 0 0 0 0 Dismissed at Trial 0 0 0 0 0 0 Total Dispositions at Trial 0 0 0 1 0 1 Cases Dismissed After. Driving Safety Course 3 - -- --- --- - -- 3 Deferred Disposition 1 2 - -- - -- - -- 3 Proof of Financial Responsibility 0 - -- --- --- - -- 0 Total Cases Dismissed After 4 2 - -- - -- --- 6 TOTAL DISPOSITIONS 57 17 0 1 1 76 CASES APPEALED 0 0 0 1 0 1 JUVENILE ACTIVITY: Warnings Administered .. 0 Statements Certified 2 Detention Hearings Held 0 Failure to Attend School Cases Filed 0 Violation of Local Daytime Curfew Ordinance Cases Filed 0 Referred to Juvenile Court for Delinquent Conduct 0 Held in Contempt, Fined. or Denied Driving Privileges 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed _ _ .. _ _ _ ....... ........... ........ .......... 0 Peace Bond Hearings Held 0 Class A or R Misdemeanor Complaints Accepted ... ..... 3 Felony Complaints Accepted 4 Examining ond acted �. 2 Inquests Condcted KW •-) ]ay. 211 ID 2 Safety Responsibility and Driver's License Suspension Hearings Held 1/ � C Pj PEat CO. CLERK QL fill 0 Search Warrants Issued - s .� / J �I.P -. f� &,ffii 0 Arrest Warrants Issued: Ry y1M' —+a Class C Misdemeanors Only 75 Felonies and Class A and B Misdemeanors Only 7 Total Arrest Warrants Issued 82 Magistrate Warnings Given 51 Emergency Mental Health Hearings Held 2 Magistrate's Orders for Emergency Protection I Conference Held Prior to Legal Action Resulting in Criminal Civil Total Legal Action Being Filed in Court 0 0 0 No Legal Action Being Taken 0 0 0 TOTAL REVENGE $10,220 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 Aug -10 Criminal Fees Date of Offense 01/01/04 09/01/01 08/31/99 09/01/97 09/01/95 09/01/95 09/01/91 Forward 12/31/03 08/31/01 08/30/99 08/31/97 08/31/97 08/31/95 Total Consolidated Court Costs $1,836.58 $.00 $.00 $.00 $.00 $.00 $.00 $1,836.58 Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -180 89 -190 Omnibase -FTA 89- 334 -980 $90.00 CRC Child Seat Belt 89- 334 -660 $60.00 Judicial Fees -JSFS 89- 334 -430 $241.97 Indigent Defense Fund 89- 334 -345 $81.12 TCLEOSE 89- 334 -339 $2.30 State Traffic 89- 334 -410 $1,035.66 Jury Fees 89- 334 -230 $182.19 Total $1,693.24 Peace Officer Fees TABC Arrest 89- 334 -700 DPS Arrest 89- 334 -400 $82.41 TPW Arrest 89- 334 -600 $5.00 Zoned Violations (L &VV) 89- 334 -111 Time Payment 89- 334 -310 $318.60 Total $406.01 ADMIN Traffic DSC Dismissal Judicial Fee: Total JP 2 Fees 10- 343 -302 $107.84 $103.56 $49.50 $220.00 $27.32 $508.22 JP 2 Expunction Fee 10- 343 -302 CHSJP 10 -341 -800 _ $53.92 Sheriff Fees 10- 345 -202 $170.48 JP 2 Fines 10- 342 -302 $4,242.99 Constable 10- 340 -251 $100.00 Check Return Fee 10- 370 -300 $30.00 Courthouse Security 29- 340 -302 $162.86 Technology 26- 340 -302 $217.20 $5,485.671 Total Criminal Fees 1 $9,421.501 Civil Fees JP Fees Jury Fees JP 2 Fees 10- 340 -302 $105.00 $105.00 Sheriff Fees 10- 345 -202 Indigent Fees 89- 334 -340 $24.00 Constable 10- 340 -251 $585.00 ADR 40- 340 -800 Total Civil Fees $714.00 Monthly Payments Check No. Check No. County and State Fees $10,135.50 Restitution Interest TPW $85.00 Overpayments NSF Out of County Service L &W Page 1 THE STATE OF TEXAS COUNTY OF KERR 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 7th day of September 2010. Justice o the PeacCPrecinct Three Kerr County, Texas Subscribed and sworn to on this the 7 day of September 2010. iti * IOTARY STATE Notary � i � I C tLn� $ Q , • +' 07-27-2011 Kerr County, Texas Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: KATHY MITCHELL, JP #3 0.0 P4 FOR THE MONTH ENDING: t,+°3'r, Os co C ' a v • 'r AUGUST 2010 .� 0 ,'S'T a, • �b eX 2 , D . �: • FILED: y a ; LL JANNETT PIEPER, COUNTY CLERK 1. , " • co i , n By: 11 , \ , \__ , A 1 .. , Deputy S " >..,.e•,. ". < �,m r ir �;oUN I " •• CC: COUNTY AUDITOR COUNTY CLERK Filed of c eP A.D. 20n 0 1 rn JANNETT 11 PIEPER, KERR CO. CLERK ME u' ^ � By:! j 1: �I OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT County Kerr CRIMINAL CASES CIVIL CASES Precinct JP3 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month August , 2010 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 79 4 3 10 9 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial only. If the defendant goes 58 5 before the judge, enter in item 3 ) C. Cases Dismissed (Do not include here those dismissals which are 11 0 1 4 0 reported seperately 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. 1 nal byd (1) Finding of Judge Guilty 0 0 (2) Finding of Not Guilty 0 0 1 10 2 B. trial by Jury (1) Finding of Guilty 0 0 (2) Finding of Not Guilty 0 0 0 0 0 C. Dismissed at Trial 0 0 0 2 0 4. Cases Dismissed: A. After Driver Safety Course 25 (C.C.P., Art. 45.0511) 6. After Deferred Disposition (C.C. P., Art. 45.051) 0 1 C. After Proof of Financial Responsibility 1 (Transportation Code, Sec 501.193) 5. Cases Appealed 1 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 1 (Family Code, Sec. 51.095) 13. Safety Responsibility and Driver's License C. Detention Hearings Held 0 (Family Code, Sec. 54.01) 0 Suspension Hearings Held D. Failure to Attend School Cases Filed 14. Search Warrants Issue 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) A. Class C Misdemeanors Only 9 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 5 G. Held in Contempt, Fined, or Denied Driving Priveliges 16. Magistrate Warnings Given (C. C. P., M. 45.050 (c)(2)) 0 9 9 (Given to defendants 98 charged with felony or Class A or 8 misdemeanor offenses.) 7. Parent Contributing to Nonattendance Cases Filed (Education Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 3 8. Peace Bond Hearings Held 0 16. Magistrate's Orders for Emergency Protection 2 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 17027.46 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to county or state.) JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF AUGUST 2010 Criminal 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 Consolidated Court Costs (CCC) (CCC, CMI, CVC, FA, Total $3,135.36 $0.00 $0.00 0.00 0.00 0.00 $3,135.36 JCD 8 JCPT) Acct. NO. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Bail Bond Fee (8B) 89-334 -700 0.00 DNA Testing 89-334-600 0.00 EMS Trauma Fund (EMS) 89-334 -160 0.00 Juvenile Probation Diversion Fees 89434900 0.00 Criminal Judicial Support rt-SJFS 89-334-430 (SJFS & JSFS) $407.87 Indigent Defense Fund -89- 334 -345 (IDF) $142.76 State Traffic 89-334-410 (STF) $2,118.06 TCLEOSE 89334339 (TCL) $6.10 Trust- Cert.Mail 10-457-309 $11.46 $2,686.251 Peace Officers Fees TABC Arrest 89334 -700 (TABC) $0.00 DPS Arrest 89-334-400 (DPS) $363.94 TPW Arrest Fees 89434400 (TPW) 1.66 FTA /OMNIBASE FEE 89. 334-980 (OMNIC, OMNIO, OMNIS) $210.00 Jury Fee 89334 -230 (JSF & JRF) $309.54 $885.03 1 CRC - Seatbelt(child only) 89434-660 (CRF & CRC) $0.00 Motor Carrier Weight 89 -334 -111 0.00 Time Payment 89334310 (TP) 5280.29 $280.29 Total $6,986.93 Defensive Traffic (TFC7 Safety (asq Dismissal TAF(ADMIN) JP3 Fees 10. 343305 $211.81 4198.03 $110.00 4164.77 4674.61 JP3 Fees -SJFC 10343305 (SJFC & JSFC) $46.42 CHSJP 10-341-800 (CHSJP) $77.39 Sheriff Fees 10345 -205 (SO & WF) $148.38 JP3 Fines 10- 342305 (CO, DD & CS) $6,177.37 AF198 10345 -206 (198th arrest fees) $0.00 Constable 10-340-255 (CONST & WF) $266.67 CH Security 29340305 (CHS) $236.15 Technology 26-340-305 (JCTF) $313.64 $7,939.531 Total Criminal Fees 1 $14,926.461 Civil Fees JP Fees Jury JP 3 Fees 10340 -306 _ 4545.00 40.00 4545.00 Sheriff Fees 10345 -206 $0.00 Indigent Fund 89-334440 (L133.153) $126.00 Constable 10340.255 (SF & WRIT) $1,375.00 ADR Fees 40340-800 (ADR) $55.00 Total Civil $2,101.001 Total 1 $17,027.461 Monthly Payments County & State Fees $17,027.46 Restitution Overpayments $11.46 Cert. Mail Fees Memo -Overpayments (10.103 -170) TPW a. T Code • 0 ( 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 08/31/2010 : 08/01/2010 d County name and mailing address h. IMPORTANT X Blacken this box if our address has X changed. Stow changes by the 1 preprinted information. / • - X I. 1 U DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- TOTAL COLLECTED SERVICE FEE AMOUNT DUE STATE (State court cost only) Dollars and rents (See instructions) (Cot. 1 minus Col. 2) SECTION I: Reports for offenses committed 1. 01 -01 -04 Forward • $ 3,135.36 313.54 1, • $ 2,821.82 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 • 0.00 0.00 4 0.00 5. 09 -01 -95 -- 08 -31 -97 a 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 . 0.00 10. Juvenile Probation Diversion Fee (JPD) • 0.00 0.00 70 • 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) • 2,118.06 15 %) 105.90 13 • 2,012.16 SECTION H: As applicable 14. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. • $ 73.10 15. Failure to Appear /Pay Fees (FTA) (Report $20 of the administrative fee.) 15.. 140.00 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.. 140.15 20. Driving Record Fee (DRF) (Report 100% of fees collected) 20. a 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. a $ 5,187.23 . . . . . . . . . . . . . . . . . . . . . . * * *DO NOT DETACH * ** 23. TOTAL AMOUNT DUE AND PAYABLE (Same as Item 22) 23.. $ 5,187.23 County name KERR COUNTY 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 3 1, (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: S the county named. STATE COMPTROLLER Rafe e Mail to: COMPTROLLER OF PUBLIC ACCOUNTS Title Date 09/07/2010 P.O. Box 149361 Austin, Texas 78714 -9361 Phone number (Area code and number) P CO N N 0) CO N. r N 0 N s 0) !� r o a; 4) Q N 1� n r b O CO 0) CO CO t0 CO N N 0 O 00 07 r N c ce 0) r N a a a CC E 0 Q . 7 Y A, r+ Z m dt d X p (p O p } 3 O p O S O 0 p _ Z y 0 I- O t7 V - M N O ' 8 O A N N0p R O ' 0 0 c 0 V N H N 0 V 0 M O Cr O N tai N V N V O N 6 6 N O N 7 N i00 10 M r CO n (N4 0) N N r CD 0) V 0 4 0 0 h N N 4 4 r O 00 M O V 0) 0 M N E a • 000 0 00000000 00000000000000 42 l- c a E E N 0 7 Z 'O Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o0 0 0 0 0 0 0 0 0 w o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y • 0 to E 1 cc z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 te a, y a E E 0z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c O O E o a a 4 co N N 0) co r. r N C0 N 4 0) 1� r t W c0 O (c:1 I� I� f` t0 1._ 0 O CO CO CO 0 N N 0 00 0 00 r 0) a E 0 O z co O 0 « 0 n 0 0 C v - CO 1 0 0 0 r 0 0 0 o n 0 0 oe o 0 0 0 0 0 0 0 0 0 0 0 0 0 c O Y 6 N 6 r n i O o f 6 00 O N r) N V N s O N O O N O N N )0 (0 a) r N r N 0 CO r C 0 0) 4 r 0 0 4 0 i0 N^ I- il N O 4 cn E r 0) r v v 0) d a TS 3 0 U . 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O m ❑❑ 0 W 2 2 O CO ❑ a O O U Q: c J r M 2 2 2 tL c U asa 0 UUUUU ❑❑❑ c:)..=.--) -) a` O r r M N r 0 05 00 N I- O a- co CD E E a W Z rn Z `° m op ") a Z 0 (O ' 0 O - ..- N N 0 O 7 ' V C O in a0 (O 0 0 0 C • r N N V < 7 N E N aE 0 IC 0 0 0 0 0 0 0 0 0 0 0 • L Id V E E E £ 7z 7z v Q 0 0 0 0 0 0 0 0 0 8 4 0 0 0 0 0 0 0 0 0 0 8 O co c o 0 0 0 0 0 0 0 0 0 >= o 7. O + cp m E d E Z a Z Q o 0 0 0 0 0 0 0 0 0 0 *al N + N , s- 0) y a Z aZ _ o a o 0 0 0 0 0 0 0 0 0 -a o • C Q 0 0 0 0 0 0 0 0 0 8 Q o O O 0 0 0 0 0 0 0 0 e+ 7 > C 0 r o w o o E c E E a a a a M N N (0 GOO N .- 0) N n M a a E E O Z 0 Z 0 0 (pp 0 0 (0 O 0 0 CD CO N N O O Q t0 V C O M ^ cc; 6, 0 .- O O C n Q r N 0 V V 0 O E N a 0 U o O O 0 LL LL v O -D co M co ,, 1I o . t RI o 0 a� 1 co-. a N 0 0) ' co w 0 O 0 LL M _ O 0 E M M M W a 7 c M V N N N t O o O O O M < N L.L Li N O }. >. N 0 -7 Q O) 0) 2 U C 0) r O O 00 a 0 co 7 co 2 O W H E N LL O t M c I' Z' Z.� N m m m a aM d m U . mcn H O E a C o L. C N (3 C V 0 U 0 J 0 0) co N O 7 Q 0 K m m 7 7 7 7 L U C E 01 CI) E D - 3 ti —) LL CO In H D P H> LL m +-I m E 0 Q N o m y o 0 ,6 V m o N 0/ N o .. O lc. g 0 w co u) (0 H H H H 5 Lit .;:ii:.1.4k a ... v a` • Fiscal Year 2009 -2010 1 August I YTD Aug -09 # Total $ MTD I ACNvily I Total Amount � A ctivit y [ Total Amount _ OSSF Less Than 500 GPD New Licence $240 L 4 $960.00 75 18,000.00 82 $18,960.00 Requiring Maint. Cont.(AER) $290 3 $870.00 36 1 52 $14,790.00 Unlicensed to Licensed $240 1 $250.00 Requiring Maint. Cont.(AER) $290 i 1 290.00 Greater Than 500 GPD New Licence $490 $1,570.00 Requiring Maint. Cont.(AER) $590 3 2,9 Unlicensed to Licensed $490 Requiring Maint. Cont.(AER) $590 TOTAL NEW SYSTEMS for MONTH 7 $1,830.00 (TOTAL ACTIVITY & INCOME NEW SYSTEMS YTD 115 33,420.00 135 $35,570.00 Additional Fees/ Aerobics<500 GPD 3 $150.00 4 $200.00 Additional Fees! Aerobics >500 GPD Rye air Licensed $100 5 $500.00. 8 $800.00 Repair/Alter Licensed $200 2 $200.00 4 800.00 Additonal inspection _ $50 1 $50.00 6 $300.00 11 $550 _ Tank Abandonment $50 1 $50.00 _ 12 $600.00 4 $200.00 Voluntary Registration $50 1 $50.00 2 $100.00 13 $650.00 _ Miscellaneous 1 $50.00 1 $50.00 Adjustments Plat Reviews 7 5115.00 8 $220.00 Lot Char.e 5 $35.00 72 $550.00 Document Revision Fee $25 1 $50.00 TCEQ Rules & Regulation( Copy) $5 1 55.00 3 $15.00 Research, Open Records Request, etc 45 $456.60 15 $373.90 Return Check Fee _ , 1 1 $30.00 Other Fee Adjustments OSSF MONTH TO DATE INCOME 10 $1,980.00 OSSF YEAR TO DATE INCOME 173 35,981.60 $279 840,008.90 REFUNDS (See Attached) 1 $200.00 1 - 450.00 1 - $316.00 TOTAL ACTIVITY & INCOME COLLECTED YTD $1,780.00 174 35,531.60 $39,682.90 Research Council Fee (TCEQ) $10 7 $70.00 122 $1,230.00 122 $1,340.00 Affidavit Fees $16 6 $96.00 63 $1,104.00 $67 $1,168.00 Additional Affidavit Fee $4 2 $36.00 13 $80.00 _ 9 $24.00 TOTAL ACTIVITY & FEES COLLECTED THIS MONTH 26 I $1,982.001 TOTAL ACTIVITY & TOTAL GROSS INCOME COLLECTED YTD 379 37,945.60 478 $42,214.90 numK x co. cusuc , 35Art -54,269.00 - $24,378.00 Br \ 4- �_0 o Q&2 o \} co ago co a 2 ) G co ( §)§ 2/2 0 f) \(; A 3 GI2 2 _ «u � , c ) ) ] 2 U a ) m = f } 2 (0 \ co A ` E (} • ) g § s ae) U.. j ) ©$ ; \ $ ( � / 2 0 ) ) 222 / -o / \ CL _ .— o ! § ƒ§ 7 # a 0 » 0 - ) k \ ) / � ® ■5E f 2 -se 3 \ \ <� ! 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C N 5 U) G 1 I U m (.1 CO rn N N 1 c k as t ca d O L N V) .. o 4- 0 ra a E V v w 1 E le) N r d r — co m � ' , C -o G1 L N > N a a) y 0 _ 0 4.. 0 co cn L r (> I E .. >, T6 co • R c 1 c ^ d N a, a l iv 0 Q 'I 0 y G y c V Q Z ''., ;� 10 C. c p y O N E N m :3 LL xi N Ni U Z V a o c . II d «! � � • y N i l U r I� 0 co O H C31 0 O a o) ., N N 0 V I i 0 1 N t! V ' N' a 60 d N L N Q 0 N r O 0! 7 L, 2 i V z 0 z a a 0 0 in 4t Kerr County Environmental Health Department ' cE Op 4 V.� : 3(11 1 ; 1 �'> MEMORANDUM "' he [y �4 TO: County Judge Pat Tinley, Commissioner Buster Baldwin, Jonathan Letz, Bruce Oehler, Bill Williams FROM: Ray Garcia, Director L DATE: September 10, 2010 RE: Revised OSSF Activity Report for August 2010 �.. The number of OSSF citations was reported as 0 & corrected to reflect: Court Cases/ Citations 30 This information will be corrected on next month's report & noted as a correction in the Notes section. If you have any questions, please let me know. Thank you. rka a —�p, „, di,} s x n ar zo Rfh a ttrirvyk Depay KCEHD Memo Form 3/18/2010 1 c at 0 0 N N co N. .a m r co O O r O O M E a m o a 0 1 t r n 0 Off d 0 ' 4 M N co CO N Lo N co 0 ', r r N r r O ! T: C O1 to O O 0 N. N r 0 v O 0 1• I I— M O N 1I I 1 r C 0 O i E rl 1 N — o cd H N co O! 'a m £ 011 N yI r N V' U i d a+ Ci N d t 11 j ' , I ' pI O p r N N c N 1I 0 S. 3 1 O ji C C r O. _ w l C o co 03 . ) O Q. .G , N N Vi co ' ro N N (n N 3; �. E 0 c a , N % y : � Q C i c Q N 7 d -0 R 0 0 I .O 0 I 0 Cal � ' I 4 U c N Cl LL 31 c u 0 d t ! a ' ' c N 0 a. v to >- 0 a, o o , o d oo s o m i ° o o U 0 z 11 z ' , U', O 0> L E o o 0 1 a it 1 THE STATE OF TEXAS COUNTY OF KERR BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this 7 day of A.D., 2010 11 1(4, .,_ _ William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas ,- Subscribed and sworn to on this - 1 a 4k da y of f� e. 'ew)hhr o wl �0. Jannett Pieper ` ��. U p JN •• •.. .91. Kerr ou / Clem _ * ` Deputy r.... � >'rn,\ i itmlimno k. c z H te, z R y g Q c) g on al x o a L/) v� a V. ■: w Z W f ., c.4 pi m o N L F F" �` u" Z � UZ� i� aU o .� I c o aO� LI.'Z wzZ o� k>4 a ' � 14.1 Qn O.. 8 FF 6 j 0 z ""Q UW Q W u F A. W w ., O • fi A z - `L) t w o .' �� ) � v . JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of August 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) $2,820.99 540.00 $39.25 $2,90024 1 Account No. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Omnibase -FTA 89- 334 - 980 $407.30 CRC Child Seat Belt 89-334 -660 CRC $0.00 State Traffic 89 -334 -410 STF $1,84620 Indigent Defense fund 89- 334 -345 IDF $128,04 Criminal judicial support State 89 -334 -430 JSFS, SJFS $359.32 Jury Fee 89- 334 -230 JRF,JSF $272.10 $3,012.961 Peace Officers Fees TABC Arrest 89- 334 -700 80.00 DPS Arrest 89 -334 -400 DPS 8265.66 TPW Arrest Fees 89 -334 -600 85.00 Motor Carrier Wt 89- 334 -111 $0.00 Time Payment 89 -334 -310 $142.02 $412.681 CRIMINAL FEES Traffic (TFC) DSC SJFC/JSFC Dismissal Total Jp4 10- 343 -303 $192.12 8118.80 $40.82 $100.00 $451.74 Jp4 TAF and Admin Fees 10- 343 -303 8136.05 Sheriff Fees 10- 345 -203 so, arr, wf 5222.35 Jp4 Fines 10- 342 -303 co,dd, jury, $6,790.00 Constable 10 -340 -252 $0.00 CH Security 29- 340 -303 5219.08 CHS JP 10- 341 -800 CHS $68.02 AF198 $5.00 TCLEOSE 89- 334 -339 $5.00 Technology 26 -340 -303 JCTF $284.10 Total Criminal Fees $8,181.34 Civil Fees JP FILING Fees Jury Cert Mail JP4 FEES 10 -340 -303 8160.00 1 $0.00 $0.00 5160.00 Sheriff Fees 10 -345 -2013 $0 00 Indigent Fees 89 -334 - 340 $36.00 Constable 10 -340 -252 Service, writ subpoena fees $325.00 ADR Fees 40- 340 -800 _ $15.00 $536.00 Total l 515,043.22 Monthly Payments Check No. Check No. Cedilied Mail County 8 State Fees $15,043.22 Out of County Service ck& Interest Due co $2.47 TPW 85% $70.55 overpayments ck 4 TPW HOLD 0 0 0 _ < co 0- f 0 co / \ - ID 0 f $ } \ to ) § _ O k� 1- — — ± ) ) + o \ G j\ % R/ O 0 2m • \ ± cc} § I \ \ } 0 o_ - {� 0 8 \) O Lo ) \ k�At7 LF a. gi b10;- , LINDA DECKER, DISTRICT CLERK, KERR COUNTY Criminal Fees Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 forward 12/31/03 8/31/2001 8/30/1999 8/31/1997 8/31/1995 TOTAL Consilidated Court Costs (CCC) 2589.18 348.61 48.72 0.00 18.58 17.61 3,022.70 TOTAL ` ' ; p . 0 . ay- 0 .. ,0 , x,r ,"..0;00 ACCT.# 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 . -.- Acct # DNA testing 89 -334 -630 EMS Trauma Fund (EMS) 89-334 -160 463.48 Juvenile Prob 89- 334 -900 243.93 State Traffic 89- 334-410 JRF Jury Reimbursement 89 -334 -230 Peace Officers Fees Sheriff Peace Officer 10- 345 -700 1,623.36 Judicial Fund Stet Cty Cart 89- 334 -210 Motor Carrier Weight 89- 334 -111 Time Payment 89- 334 -310 DBAT 89- 334 -550 507.05 TOTAL ( 5,860.52 1Dist Techlclk fees 'Jury !Athol IDrg CO Prog District Clerk Fees 10- 343 -700 J 891.95 70.86 504.26 $380.95 1,848.02 District Clerk Tech 42- 340 -700 District Court Fines 15- 350 -100 15.61 Records Preservation 28- 340 -700 13,377.20 Courthouse Security 29- 340-700 76.20 . Fees 101.16 Criminal Atty. 10- 343 -350 3,782.18 Criminal Jud. Support 89 -334 -430 110.81 Crim. Jud. Sup. Cty I 0 00 Child Abuse Prev Fee 36-340-700 0.00 Crim Indigent Defense 89- 334 -345 30.80 Total Criminal Fees 25,202.50 Civil Fees Dist Tech Clk fees Ju ry copies Steno eno m " -' Clerk's Fees 10 -340 -700 7692.48 179.36 2354.00 742.69 10,968.53 District clerk Tech Fund 42- 340.700 303.42 Sheriffs Fees 10- 345 -700 Alternative Dispute Resolution 40- 340 -700 1,431.32 Courthouse Security 29 -340 -700 742.69 274.34 Indigent Legal Services fund - 89- 334 -320 33x$10.00 3945.00 1x3.54 528.54 State fee - all family law 89- 334 -321 24445.00 1x$40.00 1,120.00 State fee = all other civil 89 -334 -322 28x$50 00 1,400.00 4th Crt. Appellate fee 89- 334 -570 247.55 Law Library 18- 342 -200 1,732.92 Records Preservation 28- 340 -700 Records Preservation 33- 340-700 576.41 Nondisclosure 89- 334 -640 576.42 Civil Judicial Sup Fee 89- 334-440 2,295.18 Family Protection Fee 89- 334 -290 225.00 Atty 10- 343.350 90.00 Total Civil Receipts 22,512.32 Miscellaneous Receipts 724,062.30 TOTAL RECEIPTS: 14§..8 (,RSE„1(A,F.,r S F , 771,777.12 Refunded by check 740,504.85 Out of - Co. Sheriffs fees $520.00 Ptr Fee /RestfAbst Fee $0.00 PREVIOUS BALANCE 472,411.98 Misc $30.00 TOTAL RECEIPTS ( +) 771777.12 Passport $3,954.76 ADJUSTMENTS -Vd ch Voided cks f +) Child support pd by cash $5,636.94 ADJUSTMENTS -Vd ck Rtd Cks ( -) Postage DISBURSEMENTS ( -) 798661.52 Applied fees to treasurer $47,714.82 END OF MO. BALANCE 445527.58 Total Disbursements 798,661.52 Int. on Now Acct. ck # I 158.11 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General Fun , onth of August, 2010 submitted to the Commissioner's Court of Kerr County in Ke ,('. , 10th day of September, 2010. O LINDA DECKER & /