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| Kaufman County Expenditure Report Summary |
| Fiscal Year 2011 |
General Information |
| 2010 Population | 103,350 |
| Baseline | $203,840.00 |
| Adjusted Baseline | $179,045.00 |
| County Fiscal Year | October 1 - September 30 |
| Accounting Method | Modified Accrual |
| Submission Date | 11/1/2011 2:04 PM |
| Public Defender Indirect Rate | 0.0000 |
| Financial Officer: | |
| Name, Title | Hal D Jones, Kaufman County Auditor |
| Email | auditor@kaufmancounty.org |
| Phone | 972-932-0240 |
| Contact Person | lisa sherrard lisas@kaufmancounty.net |
| Date Submitted | 11/1/2011 2:04 PM |
| Date Completed | 11/18/2011 |
| Confirmation Number | IDER201112920111101 |
Reimbursements |
| NOTE: These figures are for information purposes only and are not included in financial data below. |
| Total Amount Collected From Defendants Pre or Post Disposition. |
$13,013.59 |
| Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. |
$0.00 |
| Total Amount Received For Indigent Defense Costs From Other Private or Government Grants. |
$0.00 |
Regional Indigent Defense Programs |
| Total Funds Received from Participating Counties |
$0.00 |
| Total Funds Paid to Participating Counties |
$0.00 |
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| Part C: Court Report |
|
| 86th District Court Report |
| October 1, 2010 - September 30, 2011 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$0 | $0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Capital Murder |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Non-capital Felony |
| Assigned Counsel |
$170,886 |
$3,757 |
$0 |
$5,803 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor |
| Assigned Counsel |
$2,295 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Trial |
$173,181 |
$3,757 |
$0 |
$5,803 |
|
| Juvenile Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Felony Appeals |
| Assigned Counsel |
$11,619 |
$0 |
$0 |
$163 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Appeals |
$11,619 |
$0 |
$0 |
$163 |
|
| Payments Made and No Court Identified by Prosecutor - Juvenile |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Payments Made and No Court Identified by Prosecutor - Adult |
| Assigned Counsel |
$3,580 |
$0 |
$0 |
$2 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total NCF |
$3,580 |
$0 |
$0 |
$2 |
|
| Overall Total |
$188,380 |
$3,757 |
$0 |
$5,967 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
362 |
|
104 |
| Adult Misdemeanor Cases |
7 |
|
145 |
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
4 |
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
14 |
|
77 |
| Total Cases |
387 |
|
326 |
| The financial figures are estimates or are for some other reason unreliable. |
| | 422nd District Court Report |
| October 1, 2010 - September 30, 2011 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$0 | $0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Capital Murder |
| Assigned Counsel |
$28,831 |
$4,250 |
$12,262 |
$22,742 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Non-capital Felony |
| Assigned Counsel |
$136,501 |
$7,194 |
$4,038 |
$22,395 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor |
| Assigned Counsel |
$493 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Trial |
$165,824 |
$11,444 |
$16,300 |
$45,137 |
|
| Juvenile Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Felony Appeals |
| Assigned Counsel |
$26,092 |
$0 |
$0 |
$426 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Appeals |
$26,092 |
$0 |
$0 |
$426 |
|
| Payments Made and No Court Identified by Prosecutor - Juvenile |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Payments Made and No Court Identified by Prosecutor - Adult |
| Assigned Counsel |
$3,253 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total NCF |
$3,253 |
$0 |
$0 |
$0 |
|
| Overall Total |
$195,169 |
$11,444 |
$16,300 |
$45,563 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
3 |
|
|
| Adult Non-Capital Felony Cases |
291 |
|
156 |
| Adult Misdemeanor Cases |
2 |
|
217 |
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
8 |
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
11 |
|
|
| Total Cases |
315 |
|
373 |
| The financial figures are estimates or are for some other reason unreliable. |
| | Kaufman County Court at Law Report |
| October 1, 2010 - September 30, 2011 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$15,105 | $0 |
$0 |
$3 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Capital Murder |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Non-capital Felony |
| Assigned Counsel |
$8,438 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor |
| Assigned Counsel |
$62,029 |
$0 |
$0 |
$403 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Trial |
$85,572 |
$0 |
$0 |
$406 |
|
| Juvenile Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Felony Appeals |
| Assigned Counsel |
$2,925 |
$0 |
$0 |
$444 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$1,982 |
$0 |
$0 |
$66 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Appeals |
$4,907 |
$0 |
$0 |
$510 |
|
| Payments Made and No Court Identified by Prosecutor - Juvenile |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Payments Made and No Court Identified by Prosecutor - Adult |
| Assigned Counsel |
$2,322 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total NCF |
$2,322 |
$0 |
$0 |
$0 |
|
| Overall Total |
$92,800 |
$0 |
$0 |
$915 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
78 |
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
18 |
|
|
| Adult Misdemeanor Cases |
247 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
2 |
|
|
| Adult Misdemeanor Appeal Cases |
1 |
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
11 |
|
|
| Total Cases |
357 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 11/9/11 Per auditor's direction, in CCL1 moved 40 "payments made, no charges filed - juv" and $4,220.66 to juvenile cases and juv atty fees. JL |
| | Kaufman County Court at Law No. 2 Report |
| October 1, 2010 - September 30, 2011 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$380 | $0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Capital Murder |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Non-capital Felony |
| Assigned Counsel |
$5,299 |
$0 |
$0 |
$4,505 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor |
| Assigned Counsel |
$59,111 |
$0 |
$400 |
$1,084 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Trial |
$64,790 |
$0 |
$400 |
$5,589 |
|
| Juvenile Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Felony Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$2,105 |
$0 |
$0 |
$8 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Appeals |
$2,105 |
$0 |
$0 |
$8 |
|
| Payments Made and No Court Identified by Prosecutor - Juvenile |
| Assigned Counsel |
|
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Payments Made and No Court Identified by Prosecutor - Adult |
| Assigned Counsel |
$982 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total NCF |
$982 |
$0 |
$0 |
$0 |
|
| Overall Total |
$67,877 |
$0 |
$400 |
$5,597 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
3 |
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
9 |
|
|
| Adult Misdemeanor Cases |
192 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
1 |
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
6 |
|
|
| Total Cases |
211 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 11/9/11 Per auditor's direction, in CCL2 moved 3 "payments made, no charges filed - juv" and $380 to juvenile cases and juv atty fees. JL |
| | Combined County Report |
| October 1, 2010 - September 30, 2011 |
| Number of Courts: 4 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$15,485 | $0 |
$0 |
$3 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Capital Murder |
| Assigned Counsel |
$28,831 |
$4,250 |
$12,262 |
$22,742 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Non-capital Felony |
| Assigned Counsel |
$321,124 |
$10,951 |
$4,038 |
$32,703 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor |
| Assigned Counsel |
$123,927 |
$0 |
$400 |
$1,487 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Trial |
$489,367 |
$15,201 |
$16,700 |
$56,934 |
|
| Juvenile Appeals |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Felony Appeals |
| Assigned Counsel |
$40,636 |
$0 |
$0 |
$1,033 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$4,086 |
$0 |
$0 |
$73 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total Appeals |
$44,723 |
$0 |
$0 |
$1,106 |
|
| Payments Made and No Court Identified by Prosecutor - Juvenile |
| Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Payments Made and No Court Identified by Prosecutor - Adult |
| Assigned Counsel |
$10,136 |
$0 |
$0 |
$2 |
| Contract Counsel |
$0 |
$0 |
$0 |
$0 |
| Total NCF |
$10,136 |
$0 |
$0 |
$2 |
|
| Overall Total |
$544,226 |
$15,201 |
$16,700 |
$58,042 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
81 |
|
|
| Capital Murder Cases |
3 |
|
|
| Adult Non-Capital Felony Cases |
680 |
|
260 |
| Adult Misdemeanor Cases |
448 |
|
362 |
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
14 |
|
|
| Adult Misdemeanor Appeal Cases |
2 |
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
42 |
|
77 |
| Total Cases |
1,270 |
|
699 |
| The financial figures are estimates or are for some other reason unreliable. |
|
| Increased County Indigent Defense Administrative Expenditures |
|
| Counties with FY 2011 administrative costs in excess of FY 2001 baseline administrative expenditures may choose to report the cost increment. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards. |
|
|
| Total Administrative Expenditures |
$0 |
| Public Defender Office Expenditures |
| Expenditures, October 1, 2010 - September 30, 2011 |
| |
|
Attorney
Salary and
Fringe Benefits |
Investigator
Salaries and
Fringe Benefits |
Mitigation
Specialist
Salaries and
Fringe Benefits |
Mental Health
Professionals
Salaries and
Fringe Benefits |
Administrative
Support
Salaries and
Fringe Benefits |
| Juvenile |
$0 |
$0 |
$0 |
$0 |
$0 |
| Capital Murder |
$0 |
$0 |
$0 |
$0 |
$0 |
| Adult Non-Capital Felony |
$88,991 |
$24,499 |
$0 |
$0 |
$29,878 |
| Adult Misdemeanor |
$123,918 |
$34,115 |
$0 |
$0 |
$41,605 |
| Juvenile Appeals |
$0 |
$0 |
$0 |
$0 |
$0 |
| Adult Felony Appeals |
$0 |
$0 |
$0 |
$0 |
$0 |
| Adult Misdemeanor Appeals |
$0 |
$0 |
$0 |
$0 |
$0 |
15.17 Magistration Representation |
|
|
|
|
|
| Column Total |
$212,909 |
$58,614 |
$0 |
$0 |
$71,483 |
|
| Total Public Defender Personnel Cost and Fringe Benefits |
$343,006 |
| County's average fringe benefit rate |
27.0000% |
|
Public Defender Travel and Training Expenditures |
$6,258 |
| Public Defender Equipment Expenditures |
$0 |
| Public Defender Other Direct Operating Expenditures |
$10,908 |
| Other Public Defender Court Related Expenditures |
| Expert Witness Expenditures |
$0 |
| Contract Investigator Expenditures |
$0 |
| Other Direct Litigation Expenditures |
$0 |
| Total Court Related Expenditures |
$343,006 |
|
| Indirect Expenditures |
| Public Defender Indirect Costs |
$0 |
| Public Defender Indirect Rate (approving agency: 0) |
0.00% |
| Total Public Defender Expenditures |
$360,172 |
|
| Summary of Court and Administrative Expenditures |
| Total Court Expenditures: |
$634,169 |
| Total Administrative Expenditures: |
$0 |
| Total Public Defender Expenditures: |
$360,172 |
| Total Managed Assigned Counsel Office Expenditures: |
$0 |
| Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): |
$0 |
| Total funds paid to participating counties: |
$0 |
| Total Court and Administrative Expenditures: |
$994,341 |
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