2018 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 1/1/2018 THROUGH 3/31/2018 COUNTY Maricopa AGENCY Maricopa County Sheriff's 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 41-15- (Y- Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Aocounit County Sheriff's Agency TOTA L , 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 151,124.47 151,124.47 C. INTEREST EARNED - D. TOTAL MONIES ON HAND - 151,124.47 - 151,124.47 E. TOTAL QTR EXPENDITURES CA - 151,124.47 - 151,124.47 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 151,124.47 - 151,124.47 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 C. INJURED PERSON AS DEFINED IN ARS 13-4301 D. WITNESS PROTECTION E. INVESTIGATION COSTS Evidence Acquisition 14,867.13 14,867.13 Reward Money - Translation and Interpretation - Additional Expenses (List Individually): - _ - SUBTOTAL ONLY - 14,867.13 - 14,867.13 F. PERSONNEL SERVICES Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary 19,455.95 19,455.95 Law Enforcement Overtime 12,147.05 12,147.05 Law Enforcement Benefits 24,914.58 24,914.58 Unsworn Salary - Unsworn Overtime - Unsworn Benefits - - SUBTOTAL ONLY - 56,517.58 - 56,517.58 Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorney's Office Maricopa Pooled Accouni: 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): - Banner Occupational Health Services (Health Care Services) 217.00 217.00 Buckeye Police Departement (Police Services) 538.92 538.92 Arizona Attorney General's Office (Alloc of Auction Proceeds) 16,826.84 16,826.84 - - SUBTOTAL ON LY - 17,582.76 _ - 17,582.76 H. TRAVEL & MEALS Airfare 1,191.52 1,191.52 Mileage - Lodging 1,705.44 1,705.44 Transportation (Taxi, Rental Vehicle, Shuttle) 267.02 267.02 Parking - Meals and Per Diem 1,152.00_ 1,152.00 Additional Expenses (List Individually): - Fuel 47.73 47.73 - SUBTOTAL ONLY - 4,363.71 4,363.71 , 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 7,921.00 7,921.00 Speaker Fees - Production Fees - Facility Fees - Training Equipment - Additional Expenses (List Individually): - _ _ - SUBTOTAL ONLY - 7,921.00 - 7,921.00_ J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY K. VEHICLE MAINTENANCE I Batteries - Repairs & Maintenance 189.40 189.40 Title - Towing - Operational (Local) Fuel 16,782.76 16,782.76 Lights and Modifications 906.04 906.04 Additional Expenses (List Individually): - - _ SUBTOTAL ONLY - 17,878.20 - 17,878.20 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 31,806.88 31,806.88 _ SUBTOTAL ONLY - 31,806.88 - 31,806.88 0. OTHER OPERATING EXPENSES - Awards & Memorials - Bank Charges - Insurance - Office Supplies 112.21 112.21 Postage - Printing - Property Maintenance - Equipment Maintenance - Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) - Software - Storage - Utilities - Additional Expenses (List Individually): - IA CIS CFCERecertification (Annual Certification) 75.00 75.00 - - - - SUBTOTAL ONLY - 187.21 - 187.21 P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES $ $ 151,124.47 $ $ 151,124.47