2019 01-03 CITY OF GLENDALE.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
INDEVIDUAL 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 partidpatingin 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 celecting information if desired.
REPORTING PERIOD: Jan-19 THRU Mar-19
COUrfrf: Maricopa
AGENCY: Glendale Police Department
DIVISION/SFCTICii Asset Forfeiture
D RESS: 6835 N. 57th Drive Glendale AZ 85301
Type of Government Entity Reporting:
El Municipality CI County El State
Type of Forfeited Monies Reported:
BI Anti-Racketeering 0 Other Both
M RE P ARE D BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 3049
Type Name/Title/Telephone
'IPPROVED EY: Rick St. John/ Chief of Police / 623 930 3210
Type Name/Title/Telephone
aGNATURE/ DATE:
Revised 4/00
4/29/2019 9:56 AM AOC Cover Sheet 1Q19

E. D. C. B. Subtotal SALE 4. CASH 3. 2. 1. previous This * A.
TOTAL TOTAL INTEREST POOLED OF amount BEGINNING STATE
QTR MONIES ACCT MISCELLANEOUS MISCELLANEOUS Quarter
ON EARNED FORFEITED DEPOSITS/FORFEITURES should CASH FUNDS
EXPENDITURES HAND INTERNAL match BALANCE
CA PROPERTY ADJUSTMENTS ADJUSTMENTS the
TRANSFERS REC'D OUT: IN: ending
balance
of
Pooled Name RICO
70,003.70 - 1,133,978.78 1,133,978.78 (1,133,978.78) Account of Criminal
County Revenue
- - Agency &
Attorneys Justice
Agency Expenditure
- - - Office
70,003.70 - - - 1,133,978.78 - - - 1,133,978.78 (1,133,978.78) TOTAL Commission
Worksheet

I Reward Evidence E. ID. A. Victim Gang B. A. H. G. F. (See
Additional Translation WITNESS INJURED !SUBTOTAL Additional Community Substance COMMUNITY GRANT EXPENDITURES ENDING TOTAL POOLED
Expenses and Money Acquisition INVESTIGATION ONLY Expenses Based Assistance Abuse Prevention MATCH QTR ACCT Expenditures
(List Interpretation COSTS PROTECTION PERSON AS (List Support Prevention and SUPPORT CASH DISBURSEMENTS EXTERNAL Below)
DEFINED and Education BALANCE
Individually): IN Individually): TRANSFERS
ARS Education
13-4301
1
26,000.00 (70,003.70) 70,003.70
F 1 1
1 1
1
- - - - - 26,000.00 (70,003.70) 70,003.70

1 Additional Transcription 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
Search by Attorney Payments Services Fees Witness Costs Fees Costs Salary Enforcement Enforcement Enforcement PERSONNEL
Expenses Services Services Developer Publication PROFESSIONAL/OUTSIDE ONLY Benefits Overtime Benefits Overtime Salary ONLY
(List Services Fees Fees Benefits Overtime Salary SERVICES
(Court
Individually): Reporting) SERVICES
1
26,000.00
I
_ _ _ - - - - - - - - - - - - - - - 26,000.00
I

II -- K. SUBTOTAL Lease Purchased J. SUBTOTAL Additional Training Facility Production Speaker Registration I. SUBTOTAL Additional Meals Parking Lodging Mileage Airfare H. SUBTOTAL
VEHICLE or VEHICLES Fees TRAINING and Transportation TRAVEL
ONLY Rental Amounts ONLY Expenses Equipment Fees Fees Fees & ONLY Expenses Per & ONLY
MAINTENANCE PURCHASED Diem (Taxi, MEALS
Payments (List CONFERENCES (List Rental
OR
LEASED Individually): Individually): Vehicle,
Shuttle)
6.00 6.00
-
6.00 - - - - 6.00 - - - -
,

Additional Joint Law 'Transportation Furniture Fitness Emergency Electronics Construction M. OTHER SUBTOTAL Additional Weapons- Surveillance Tactical Ammunition Firearms Body Canines L. CANINES, SUBTOTAL Additional Lights .Operational Towing Title Repairs
Communications Worn and and &
Expenses (Plane, (including Equiment Call (Computers, CAPITAL ON LY Expenses Non Lethal (Uniforms, Cameras Related FIREARMS ONLY Expenses Modifications (Local) Maintenance
(List Enforcement/Public Office and Center (List Body Equipment and Expenses & (List Fuel
Helecoptor, Furniture) Construction Printers, EXPENDITURES (Tasers, Armor) Related RELATED
Individually): Safety Individually): Knives, (Radios, Individually):
etc..) Mobile Services
etc..) Phones) EQUIPMENT
Devices)
..
(6,262.21) (6,262.21) 3,162.88 4,505.21 12.00 (1,354.33)
- -
.._,....._
- -
(6,262.21) - - - - - - - - - - (6,262.21) 3,162.88 - - - - 4,505.21 - 12.00 (1,354.33)

TOTAL Q. II). SUBTOTAL Additional Utilities Storage Software Rental/Lease Recruitment Equipment Property Printing Postage Office Insurance Bank Awards OTHER 0. SUBTOTAL Publications N. SUBTOTAL
EMERGENCY Supplies Charges & Communications EXTERNAL
ONLY Expenses Payments and Maintenance Maintenance Memorials OPERATING ONLY ONLY
EXPENDITURES AWARDS (List Advertising PUBLICATIONS
individually): (Non-Vehicle) EXPENSES AND
70,003.70 37,660.96 29O4.83 3,142 68 2,866.50 28.63030 4147 74.98 9,436.07 9,436.07
$ I
-
- -
$
70,003.70 37,660.96 - - 2,904.83 3,142.68 2,866.50 28,630.50 - - - - 41.47 74.98 - - - - 9,436.07 - 9,436.07 -

E. ). :. 3. iubtotal SALE I. CASH I. L L. 3reViOUS This 0 4.
TOTAL TOTAL INTEREST POOLED OF BEGINNING FEDERAL
QTR MONIES ACCT MISCELLANEOUS MISCELLANEOUS Quarter amount
ON EARNED FORFEITED DEPOSITS/FORFEITURES should CASH
EXPENDITURES HAND INTERNAL match BALANCE FUNDS
CA PROPERTY ADJUSTMENTS ADJUSTMENTS the
TRANSFERS RECD OUT: IN: ending
balance
of
Pooled Name RICO
2,238.36 - 36,568.58 36,568.58 (36,568.58) Account of Criminal
County Revenue
Agency &
- - - Attorneys
, Justice
Agency Expenditure
- - - . Office
2,238.36 - - - 36,568.58 - - 36,568.58 (36,568.58) TOTAL Commission
_ - I Worksheet

Additional fransiation Reward Evidence E. WITNESS D. INJURED 7.. SUBTOTAL Additional Community Victim Substance Gang B. GRANT ENDING B. TOTAL A. POOLED F. (See
Expenses and Money Acquisition INVESTIGATION ONLY Expenses Based Assistance Abuse Prevention COMMUNITY MATCH EXPENDITURES QTR Aar Expenditures
(List Interpretation COSTS PROTECTION AS PERSON (List Support Prevention and SUPPORT CASH DISBURSEMENTS EXTERNAL Below)
DEFINED and Education BALANCE
Individually): IN Individually): TRANSFERS
ARS Education
13-4301
(2,238.30 2,238.36
IL
4.
(2,238.36) 2,238.36

Additional Transcription 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
Search Services Developer by Attorney Payments Services Fees Witness Costs Fees Costs PROFESSIONAL/OUTSIDE ONLY Benefits Overtime Salary Enforcement Enforcement Enforcement Salary PERSONNEL ONLY
Expenses Services Publication Benefits Overtime
(List (Court Services Fees Fees Benefits Overtime Salary SERVICES
Individually): Reporting) SERVICES
• .1. MI.

Batteries VEHICLE K. SUBTOTAL or Lease Purchased VEHICLES I. 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, WAILS
OR (List CONFERENCES (List Rental
LEASED individually): Individually): Vehicle,
Shuttle)
r
••I MI
1
[
I
I 1 i

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
(including Equiment Call CAPITAL ONLY Non (Uniforms, Communications Worn and ONLY and &
Expenses Enforcement/Public (Plane, and Center (Computers, 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)
_ _
2,238.361 2,238.36
-
- -
2,238.36 - - - - - - - - - 2,238.36
_ _ ,

TOTAL Q. P. SUBTOTAL Additional Utilities Storage Software Rental/Lease Recruitment Equipment Property Printing Postage Office Insurance Bank Awards OTHER 0. SUBTOTAL Publications N. SUBTOTAL
EMERGENCY Supplies Charges & Communications EXTERNAL
ONLY Expenses Payments and Maintenance Maintenance Memorials OPERATING ONLY ONLY
EXPENDITURES AWARDS (List Advertising PUBUCATIONS
individually): (Non-Vehicle) EXPENSES AND
I
2,238.36 OP MI
$ I I .1
.72
-
1
de
I
2,238.361 ____1
I