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City of Glendale Police Department "To protect the lives and property of the people we serve" August 15, 2019 Maricopa Board of Supervisors Fran McCarron, Clerk of Board 301 W. Jefferson Street, 10 th Floor Phoenix, AZ 85003 Re: RICO Funds Quarterly Report: April - June 2019 Dear Ms. McCarron and members of the Board of Supervisors: The attached quarterly report is respectfully submitted in compliance with the reporting requirements set forth in A.R.S. § 13-2314.03 (G). The funds reported herein are restricted to law enforcement uses, as specified in A.R.S. § § 13- 2314.01 (E), 13-214.03 (E) and United States Code only. These funds must be used to supplement and may not be used to supplant funds appropriated for Law Enforcement use. Please feel free to contact my office if you have any questions. Respectfully, Chris Briggs Interim Chief of Police 623-930-3059 Encl. 6835 North 57th Drive Glendale, Arizona 85301 (623) 930 -3000 • Fax (623) 931-2103 • glendaleaz.com/POLICE Integrity • Courage • Excellence • Respect - Compassion • Dedication ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT The Individual Agency Activity Report is a report of "all" revenues and expenditures at the individual agency level. This report must be filled out by those agencies participatingin a Master Account held by the Attorney General or County Attorney and must accompany the Master Account Summary report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts to assist in collecting information if desired. REPORTING PERIOD: Apr-19 THRU Jun-19 COUNTY: Maricopa AGENCY: Glendale Police Department DIVISION/SECTION Asset Forfeiture ADDRESS: 6835 N. 57th Drive Glendale AZ 85301 Type of Government Entity Reporting: El Municipality ECounty State Type of Forfeited Monies Reported: 1DAnti-Racketeering LI Other D Both PREPARED BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 3049 lr'yvivee APPROVED BY: Chris Briggs/ Interim Chief of Police / 623 930 3277 Type Name/Title/Telephone E. D. C. B. Subtotal 4. SALE 3. CASH 2. 1. previous * This A. TOTAL TOTAL INTEREST POOLED OF BEGINNING STATE QTR MONIES ACCT MISCELLANEOUS MISCELLANEOUS Quarter amount ON EARNED FORFEITED DEPOSITS/FORFEITURES should CASH FUNDS EXPENDITURES HAND INTERNAL PROPERTY ADJUSTMENTS ADJUSTMENTS match BALANCE CA TRANSFERS the REC'D OUT: IN: ending balance of Pooled Name RICO 170,419.64 - 70,003.70 70,003.70 (70,003.70) Account of Criminal County Revenue Agency & - - - Attorneys Justice Agency Expenditure - - - Office 170,419.64 - - - 70,003.70 - - 70,003.70 (70,003.70) TOTAL Commission Worksheet E Additional Translation Reward Evidence E. D. C. SUBTOTAL Additional Community Victim Substance Gang B. A. GRANT H. ENDING G. TOTAL F. POOLED (See and Money Acquisition INVESTIGATION WITNESS INJURED ONLY Based Assistance Abuse Prevention COMMUNITY MATCH EXPENDITURES QTR ACCT Expenditures Expenses PROTECTION PERSON Expenses and CASH DISBURSEMENTS (List Interpretation COSTS AS (List Support Prevention Education SUPPORT EXTERNAL Below) Individually): DEFINED Individually): and BALANCE IN Education TRANSFERS ARS 13-4301 1 49,708.88 (170,419.64)1 170,419.64 1 I Additional Title Subpoena Software Service Outside Lien Forensic Filing Expert Court Auditing Auction Appraisal G. SUBTOTAL Unsworn Unsworn Unsworn Law Law Law Prosecutor Prosecutor Prosecutor F. 'SUBTOTAL Transcription Search by Payments Fees Witness Costs Fees Enforcement Enforcement Enforcement PERSONNEL Expenses Services Developer Publication Attorney Services Costs PROFESSIONAL/OUTSIDE ONLY Benefits Overtime Salary Benefits Overtime Salary ONLY Services Fees Benefits Overtime Salary SERVICES (List (Court Services Fees Individually): Reporting) SERVICES 32,088.13 10,359.04 21,729.09 49,708.88 I - - _ _ _ - - - - - - - - - - - - - - - 32,088.13 - 10,359.04 - 21,729.09 - - - - - - 49,708.88 11 VEHICLE K. SUBTOTAL or Lease Purchased VEHICLES J. SUBTOTAL Additional Training Facility Production Speaker Registration TRAINING I. SUBTOTAL Additional Meals Parking Transportation Lodging Mileage Airfare TRAVEL H. SUBTOTAL ONLY Rental Amounts ONLY Expenses Equipment Fees Fees Fees Fees & ONLY Expenses Per and & ONLY MAINTENANCE Payments PURCHASED Diem (Taxi, MEALS (List CONFERENCES (List Rental OR LEASED individually): individually): Vehicle, Shuttle) 4- Additional Law Joint 1Transportation Furniture Fitness Emergency Electronics Construction OTHER M. SUBTOTAL Additional Weapons- Surveillance Tactical Ammunition Firearms Body Canines CANINES, L. SUBTOTAL Additional Lights Operational Towing Title Repairs Communications Worn and and & Expenses (including Equiment Call (Computers, CAPITAL ONLY Expenses Lethal Non (Uniforms, Cameras Related FIREARMS ONLY Expenses Modifications (Local) Maintenance (List Enforcement/Public (Plane, Office and Center (List Body Equipment and & (List Fuel Helecoptor, Construction Printers, EXPENDITURES (Tasers, Armor) Related Expenses RELATED Individually): Safety Furniture) Individually): Knives, (Radios, Individually): etc..) Mobile etc..) Services Devices) Phones) EQUIPMENT 1,548.68 1,548.68 32,338.83 53.65 34,544.93 12.00 ;2.271.75) I - - - 1,548.68 - - - - - - - - - - 1,548.68 32,338.83 - - - 53.65 34,544.93 12.00 (2,271.75) TOTAL Q. P. SUBTOTAL Additional Utilities Storage Software Rental/Lease Recruitment Equipment Property Printing Postage Office Insurance Bank Awards 0. OTHER SUBTOTAL Publications N. SUBTOTAL EMERGENCY Supplies Charges & Communications EXTERNAL EXPENDITURES ONLY Expenses Payments and Maintenance Maintenance Memorials OPERATING ONLY ONLY AWARDS (List Advertising PUBLICATIONS Individually): (Non-Vehicle) EXPENSES AND 170,419.64 50,012.99 9,993,60 2,823.24 2,866.50 30,923.84 2,431.53 974.28 4,722.13 4,722.13 I $ - - I - - $ 170,419.64 50,012.99 - - 9,993.60 2,823.24 2,866.50 30,923.84 - - 2,431.53 - - 974.28 - - - - 4,722.13 _ 4,722.13 - TOTAL E. D. C. B. Subtotal SALE 4. CASH 3. 2. 1. previous This * A. QTR TOTAL INTEREST POOLED OF MISCELLANEOUS MISCELLANEOUS amount BEGINNING FEDERAL MONIES EARNED ACCT FORFEITED Quarter should CASH EXPENDITURES ON INTERNAL DEPOSITS/FORFEITURES FUNDS HAND PROPERTY ADJUSTMENTS ADJUSTMENTS match BALANCE CA TRANSFERS the REC'D OUT: IN: ending balance of Pooled Name RICO 41,180.18 - 2,238.36 2,238.36 (2,238.36) Account of Criminal County Revenue - - Agency & Attorneys Justice - - Agency Office Expenditure 41,180.18 - - - 2,238.36 2,238.36 (2,238.36) TOTAL Commission Worksheet Additional Translation Reward Evidence E. D. C. SUBTOTAL Additional Community Victim Substance Gang B. GRANT A. ENDING H. TOTAL G. POOLED F. (See and Money Acquisition INVESTIGATION WITNESS INJURED ONLY Based Assistance Abuse Prevention COMMUNITY MATCH EXPENDITURES QTR ACCT Expenditures Expenses PROTECTION PERSON Expenses and CASH DISBURSEMENTS (List Interpretation COSTS AS (List Support Prevention Education SUPPORT EXTERNAL Below) Individually): DEFINED Individually): and BALANCE IN Education TRANSFERS ARS 13-4301 (41,180.18)1 41,180.18 I Additional Title Subpoena Software Service Outside Lien Forensic Filing Expert Court Auditing Auction Appraisal G. SUBTOTAL Unsworn Unsworn Unsworn Law Law Law Prosecutor Prosecutor Prosecutor F. SUBTOTAL Transcription Search by Payments Fees Witness Costs Fees Enforcement Enforcement Enforcement PERSONNEL Expenses Services Developer Publication Attorney Services Costs PROFESSIONAL/OUTSIDE ONLY Benefits Overtime Salary Benefits Overtime Salary ONLY Services Fees Benefits Salary SERVICES (List (Court Services Fees Overtime Individually): Reporting) SERVICES , - _ _ _ _ - - - - - - - - - - - - - - - i - - - - - - - - - Batteries VEHICLE K. SUBTOTAL Lease or Purchased VEHICLES J. SUBTOTAL Additional Training Facility Production Speaker Registration TRAINING I. SUBTOTAL Additional Meals Parking Transportation Lodging Mileage Airfare TRAVEL H. !SUBTOTAL ONLY Rental Amounts ONLY Expenses Equipment Fees Fees Fees Fees & ONLY Expenses and Per & ONLY MAINTENANCE Payments PURCHASED Diem (Taxi, MEALS (List CONFERENCES (List Rental OR LEASED Individually): Individually): Vehicle, Shuttle) 37,324.76 3732476 - - 37,324.76 - 37,324.76 - Additional Joint Law Transportation Furniture Fitness Emergency Electronics Construction OTHER M. SUBTOTAL Additional Weapons- Surveillance Tactical Ammunition Firearms Body Canines L. CANINES, Additional Lights Operational Towing Title Repairs Equiment Call Non (Uniforms, Communications Worn and and & Expenses Enforcement/Public (Plane, (including and Center (Computers, CAPITAL ONLY Expenses Lethal Cameras Related FIREARMS Expenses Modifications (Local) Maintenance (List Office (List (Tasers, Body Equipment and Expenses & (List Fuel Helecoptor, Furniture) Construction Printers, EXPENDITURES Armor) Related RELATED Individually): Safety Individually): Knives, (Radios, Individually): etc..) Mobile etc..) Phones) Services EQUIPMENT Devices) 3,855.42 3,855.42 ,I-4 - - 3,855.42 - - - - - - - - - - 3,855.42 Q. P. SUBTOTAL Additional Utilities Storage Software Rental/Lease Recruitment Equipment Property Printing Postage Office Insurance Bank Awards 0. OTHER SUBTOTAL Publications N. SUBTOTAL TOTAL EMERGENCY Supplies Charges & Communications EXTERNAL ONLY Expenses and Maintenance Memorials OPERATING ONLY ONLY EXPENDITURES AWARDS Payments Maintenance (List Advertising PUBLICATIONS (Non-Vehicle) EXPENSES Individually): AND $ 1 41,180.18 I $ 1 I $ 1 - - 1 41,180.18 - _ - - - - - - - - - - - - - - - I