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Montague County Expenditure Report Summary
Fiscal Year 2012

General Information
2010 Population19,719
Baseline$68,780.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date10/17/2012 10:34 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleJennifer Essary, Montague County Auditor
Emailjessarymca@gmail.com
Phone940-894-6090
Contact Person
Date Submitted10/17/2012 10:34 AM
Date Completed11/12/2012
Confirmation NumberIDER201216920121017

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. $0.00
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


Part C: Court Report
97th District Court Report
October 1, 2011 - September 30, 2012
This court also serves: Archer, Clay
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $670
Contract Counsel
Capital Murder
Assigned Counsel $9,718 $1,038
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $121,349 $375 $1,200 $1,808
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $131,737 $375 $1,200 $2,846
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $4,639
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $4,639 $0 $0 $0
Overall Total $136,376 $375 $1,200 $2,846



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 2
Capital Murder Cases 1
Adult Non-Capital Felony Cases 232
Adult Misdemeanor Cases
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
Total Cases 239
The financial figures are estimates or are for some other reason unreliable.


Montague County Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,320
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel $18,020
Contract Counsel
Total Trial $22,340 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Overall Total $22,340 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 11
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 72
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 83
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2011 - September 30, 2012
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,990
Contract Counsel
Capital Murder
Assigned Counsel $9,718 $1,038
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $121,349 $375 $1,200 $1,808
Contract Counsel
Adult Misdemeanor
Assigned Counsel $18,020
Contract Counsel
Total Trial $154,077 $375 $1,200 $2,846
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $4,639
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $4,639 $0 $0 $0
Overall Total $158,716 $375 $1,200 $2,846



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 13
Capital Murder Cases 1
Adult Non-Capital Felony Cases 232
Adult Misdemeanor Cases 72
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
Total Cases 322
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2012 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
Summary of Court and Administrative Expenditures
Total Court Expenditures: $163,138
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total Court and Administrative Expenditures: $163,138