2018 07-09 MARICOPA COUNTY SHERIFFS OFFICE.PDF
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ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES QUARTERLY REPORT INDIVIDUAL AGENCY ACTIVITY REPORT REPORTING PERIOD 7/1/2018 THROUGH 9/30/2018 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/Title/Telephone 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 86,301 43 86,301.43 C. INTEREST EARNED - D. TOTAL MONIES ON HAND - 86,301.43 - 86,301.43 E. TOTAL QTR EXPENDITURES CA - 86,301.43 - 86,301 43 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 86,301.43 - 86,301.43 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 1 D. WITNESS PROTECTION E. INVESTIGATION COSTS Evidence Acquisition 48,716.69 48,716.69 Reward Money - Translation and Interpretation - Additional Expenses (List Individually): - - SUBTOTAL ONLY 48,716.69 - 48,716.69 F. PERSONNEL SERVICES Prosecutor Salary Prosecutor Overtime Prosecutor Benefits Law Enforcement Salary - Law Enforcement Overtime - Law Enforcement Benefits - Unsworn Salary Unsworn Overtime - Unsworn Benefits - _ 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 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): - Buckeye Police Departement (Police Services) 103.69 103.69 Arizona Attorney General's Office ( Alloc of Auction Proceeds) 13,844.00 13,844.00 - - - SUBTOTAL ONLY - 13,947.69 - 13,947.69 H. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem 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 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 I K. VEHICLE MAINTENANCE Batteries - Repairs & Maintenance - Title - Towing - Operational (Local) Fuel 17,619.61 17,619.61 Lights and Modifications 1,303.77 1,303.77 Additional Expenses (List Individually): - - - SUBTOTAL ONLY - 18,923.38 - 18,923.38 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 Sheriff's Agency TOTAL Office N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications - Communications 4,713.67 , 4,713.67 _ SUBTOTAL ONLY - 4,713.67 _ - 4,713.67 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): - Camera Tester Service (Repair and Maintenance Services) - Fisher Scientific Company (Safety Supplies) - Mallory Safety & Supply (Safety Supplies) - WW Granger (Safety Supplies) - Watch Systems LLC (Equipment Repair and Maintenance) - SUBTOTAL ONLY - - - - .1 EMERGENCY AWARDS Q. TOTAL EXPENDITURES 86,301.43 86,301.43