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RECEIVED APR 1 6 2018 Criminal Justice Commission MAFIICOPA COUNTY CLERK BOARD OF SUPERVISORS RICO Revenue & Expenditure Worksheet o-) STATE FUNDS Maricopa County Attorney 's Office Pooled Account Agency Agency TOTAL Goodyear PD A. BEGINNING CASH BALANCE 4,305.00 4,305.00 * 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 C. INTEREST EARNED 5.00 5.00 D. TOTAL MONIES ON HAND 4,310.00 4,310.00 E. TOTAL QTR EXPENDITURES CA (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS H. ENDING QTR CASH BALANCE 4,310.00 4,310.00 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 C. INJURED PERSON AS DEFINED IN ARS 13-4301 D. WITNESS PROTECTION 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 SUBTOTAL ONLY - 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): SUBTOTAL ONLY H. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem - Additional Expenses (List Individually): _ SUBTOTAL ONLY - I. TRAINING & CONFERENCES Registration Fees Speaker Fees Production Fees Facility Fees Training Equipment - Additional Expenses (List Individually): _ _ SUBTOTAL ONLY I. 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 - 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 - - N. EXTERNAL PUBLICATIONS AND Publications Communications SUBTOTAL ONLY 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 Q. TOTAL EXPENDITURES RECEIVED APR 1 6 2018 MARICOPA COUNTY Criminal Justice Commission CLERK BOARD OF SUPERVISORS RICO Revenue & Expenditure Worksheet STATE FUNDS Arizona Attorney General's Office Pooled Account Agency Agency TOTAL Goodyear PD A. BEGINNING CASH BALANCE 54,293.00 54,293.00 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 ACCf INTERNAL TRANSFERS C. INTEREST EARNED 214.00 214.00 D. TOTAL MONIES ON HAND 54,507.00 54,507.00 E. TOTAL QTR EXPENDITURES CA 1,295.00 1,295,00 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 1,295.00 1,295.00 H. ENDING QTR CASH BALANCE 53,212.00 53,212.00 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 - IC. INJURED PERSON AS DEFINED IN ARS 13-4301 D. WITNESS PROTECTION 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 - SUBTOTAL ONLY - 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): SUBTOTAL ONLY H. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem Additional Expenses (List Individually): SUBTOTAL ONLY 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 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 - N. EXTERNAL PUBLICATIONS AND Publications Communications SUBTOTAL ONLY 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 1,295.00 1,295.00 Storage Utilities Additional Expenses (List Individually): - SUBTOTAL ONLY - 1,295.00 1,295.00 P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES 1,295.00 I $ $ 1,295.00 MAIL 85338 FIRST-CLASS $000.682 ZIP 041M12250944 1111 in Hi) POSTAGE un i opose 04/12/2018 Riffj. *tie US Supervisors of Floor PHOENIX il,35;"3 APR Board Board 10th ill p AZ. 12 ..4-4.1.w the 85003 • County of Jefferson, AZ Clerk Maricopa W. Phoenix, Attn: 301 E-101 Ste. Street, Department Buren Goodyear Police Van AZ 85338 of West City Goodyear 14455 Goodyear, 04S--41.