Attachment A.pdf

City of Phoenix — Public Safety and Justice Subcommittee (2020-05-13)

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Attachment A 
 
 
To: 
Jeri Williams 
Police Chief 
Date: January 28, 2020 
 
 
Thru: 
 
 
From: 
Jeff Barton 
Budget and Research Director 
 
Tracy Reber 
Deputy Budget and Research Director 
 
 
Subject: QUARTERLY BLOCK WATCH REPORT 
Below is a quarterly update of the Block Watch Fund. It includes six months of actual 
information, as well as the annual estimated amounts. The Budget and Research 
Department has committed to provide this report to the Neighborhood Block Watch 
Advisory Committee through the Police Department each quarter. 
 
Proposition 301 
Block Watch 
Resource and Expenditure Summary 
Fiscal Year 2019-20 
(In Thousands) 
  
  
  
Actual Fiscal 
  
  
Year-to-Date 
Annual 
  
Thru Dec 
Estimate 
RESOURCES 
  
Beginning Balance 
$4,857  
$4,857  
Sales Tax 
900  
1,831  
Return of Unused Grant Funds/Interest 
236  
384  
Total Resources 
$5,993  
$7,072  
  
  
EXPENDITURES 
  
Grants/Expenditures 
0  
1,556  
Transfers 
2  
11  
Total Expenditures 
$2  
$1,567  
  
  
Ending Balance 
$5,991  
$5,505  
  
  
  
  
  
 
c: Ed Zuercher 
 
Milton Dohoney, Jr. 
 
Rita Dean  
 
Amber Williamson