2019 01-03 MARICOPA COUNTY SHERIFFS OFFICE .PDF
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ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES QUARTERLY REPORT INDIVIDUAL AGENCY ACTIVITY REPORT REPORTING PERIOD 1/1/2019 THROUGH 3/31/2019 COUNTY Maricopa AGENCY Maricopa County Sheriffs Office DIVISION/SECTION Account overseen by Maricopa County Attorney Office ADDRESS 301 West Jefferson Phoenix, Arizona 85003 Type of Government Entity Reporting: Municipality X County Type of Forfeited Monies Reported: X Anti-Racketeering Other PREPARED BY John Zeng, Finance/Business Analyst (602) 876-3465 Type Name/Titlefrelephone APPROVED BY James Prindiville, Chief Financial Officer (602) 876-1614 Type Name/Title/Telephone SIGNATURE/DATE Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Account County Sheriff's Agency TOTAL Office — A. BEGINNING CASH BALANCE - * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: - 2. MISCELLANEOUS ADJUSTMENTS OUT: - 3. CASH DEPOSITS/FORFEITURES RECD - 4. SALE OF FORFEITED PROPERTY - Subtotal - - - - B. POOLED ACCT INTERNAL TRANSFERS 11,051 95 11,051 95 C. INTEREST EARNED - D. TOTAL MONIES ON HAND - 11 051 95 - 11,051 95 E. TOTAL QTR EXPENDITURES CA 11,051 95 - 11,051 95 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 11,051 95 - 11,051 95 H. ENDING QTR CASH BALANCE - - - - Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Account County Sheriff's Agency TOTAL Office EXPENDITURES A. GRANT MATCH - B. COMMUNITY SUPPORT Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance Community Based Support Additional Expenses (List Individually): SUBTOTAL ONLY 1 C. INJURED PERSON AS DEFINED IN ARS 13-4301 1 1 1 D. WITNESS PROTECTION 1 1 E. INVESTIGATION COSTS Evidence Acquisition Reward Money Translation and Interpretation Additional Expenses (List Individually): SUBTOTAL ONLY F. PERSONNEL SERVICES Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary - Law Enforcement Overtime Law Enforcement Benefits - Unsworn Salary - Unsworn Overtime - Unsworn Benefits - _ eSUBTOTAL ONLY - - - - . Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Account County Sheriff's Agency TOTAL Office G. PROFESSIONAL/OUTSIDE SERVICES Appraisal Costs - Auction Fees Auditing _ Court Costs - Expert Witness - Filing Fees Forensic Services - Lien Payments - Outside Attorney Fees - Service by Publication Fees Software Developer Services - Subpoena Services - Title Search Transcription Services (Court Reporting) Additional Expenses (List Individually): - Arizona Attorney General's Office (Alloc of Auction Proceeds) 10,327.72 10,327.72 - _ SUBTOTAL ONLY - 10,327.72 - 10,327.72 H. TRAVEL & MEALS Airfare Mileage Lodging - Transportation (Taxi, Rental Vehicle, Shuttle) - Parking - Meals and Per Diem - Additional Expenses (List Individually): - Fuel - _ SUBTOTAL ONLY - - - Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Ma ricopa 1 Pooled Account County Sheriff's Agency TOTAL 4 Office I. TRAINING & CONFERENCES Registration Fees Speaker Fees Production Fees Facility Fees Training Equipment Additional Expenses (List Individually): SUBTOTAL ONLY J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY K. VEHICLE MAINTENANCE Batteries Repairs & Maintenance Title Towing Operational (Local) Fuel Lights and Modifications Additional Expenses (List Individually): SUBTOTAL ONLY Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Account County Sheriff's Agency TOTAL Office L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses Body Worn Cameras and Related Services Communications Equipment (Radios, Phones} Firearms Ammunition Tactical (Uniforms, Body Armor) Surveillance Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY M. OTHER CAPITAL EXPENDITURES Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equiment and Construction Furniture (including Office Furniture) Transportation (Plane, Helecoptor, etc..) Joint Law Enforcement/Public Safety Additional Expenses (List Individually): SUBTOTAL ONLY Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Account County Sheriffs Agency TOTAL , Office N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications - Communications 724.23 724.23 _ SUBTOTAL ONLY - 724.23 - 724.23 — 0. OTHER OPERATING EXPENSES Awards & Memorials Bank Charges Insurance Office Supplies Postage Printing Property Maintenance Equipment Maintenance Recruitment and Advertising Rental/Lease Payments (Non-Vehicle) Software Storage Utilities Additional Expenses (List Individually): SUBTOTAL ONLY P. EMERGENCY AWARDS I Q. TOTAL EXPENDITURES 11,051 95 11,051 95 1