2017 07-09 MARICOPA COUNTY ATTORNEYS OFFICE.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MOVIES REPORT
INDIVIDUAL 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 participatingin 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 collecting information if desired.
REPORTING PERIOD: Jul-17 THRU Sep-17
COUNTY: Maricopa
AGENCY: Maricopa County Attorney's Office
DIVISION! SECTION
ADDRESS: 301 W. Jefferson, Suite 800, Phoenix, AZ 85003
Type of Government Entity Reporting:
o Municipality County 0 State
Type of Forfeited Monies Reported:
El Anti-Racketeering Oth e r Both
PREPARED BY: Christina Roberts, RICO Accountant / (602) 506-5955
Type Name/Title/Telephone
APPROVED BY: Mark C. Faull, Chief Deputy / (602) 506-3800
Type Name/Title/Telephone
SIGNATURE/DATE: 11/17/2017
SAADMINISTRATIONTINANCERICORICO data\QUARTER - ACJC\FY 16-17TY 16-17_MCA0_4th QTR_INDV_REPORT.xlsx

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopo County Attorney
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE
. This amount should match the ending balance of
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 3.790,291.54 3,790,291.54
2. MISCELLANEOUS ADJUSTMENTS OUT:
3. CASH DEPOSITS/FORFEITURES REC'D 125,716.37
4, SALE OF FORFEITED PROPERTY 6,957.80
Subtotal 3,922,965.71 3,922,965.71
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 7,703.49 7,703.49
D. TOTAL MONIES ON HAND 3,930,669.20 3,930,669.20
E. TOTAL QTR EXPENDITURES CA 256,383.82 256,383.82
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS 256,383.82 256,383.82
H. ENDING QTR CASH BALANCE 3,674.285.38 3,674,285.38
EXPENDITURES
A. GRANT MATCH
B. COMMUNITY SUPPORT
Gang Prevention and Education 6,700.00 6,700.00
Substance Abuse Prevention and Education
Victim Assistance
Community Based Support
Additional Expenses (List Individually): -
SUBTOTAL ONLY 6,700.00 6,700.00
C. INJURED PERSON AS DEFINED IN ARS 13-4301
D. WITNESS PROTECTION 4.841.63 4,841.63
E. INVESTIGATION COSTS
Evidence Acquisition 23.00 25.00
Reward Money
Translation and Interpretation
Additional Expenses (List Individually):
SUBTOTAL ONLY 25.00 25.00
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 412_50 412.50
Auction Fees
Auditing

Court Costs
Expert Witne
Filing Fees
Forensic Services
Lien Payments
Outside Attorney Fees
Service by Publication Fees
Software Developer Services
Subpoena Services (1/ .00) (17.00)
Title Search
Transcription Services (Court Reporting)
Additional Expenses (List Individually):
SUBTOTAL ONLY 395.50 395.50
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):
Training Grant- AHIA Annual Training Conference 10,000.00 10,000.00
SUBTOTAL ONLY 10,000.00 10,000.00
J. VEHICLES PURCHASED OR LEASED
Purchased Amounts 84,666.18 84,666.18
Lease or Rental Payments
SUBTOTAL ONLY 84,666.18 84,666.18
K. VEHICLE MAINTENANCE
Batteries
Repairs & Maintenance
Title
Towing -
Operational (Local) Fuel -
Lights and Modifications 1,786.70 1,786.70
Additional Expenses (List Individually):
-
SUBTOTAL ONLY 1,786.70 1,786.70
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 31,796.00 31,796.00
Weapons- Non Lethal (Tasers, Knives, etc..)
Additional Expenses (List Individually):
SUBTOTAL ONLY 31,796.00 31,796.00
M. OTHER CAPITAL EXPENDITURES
Construction
Electronics (Computers, Printers, Mobile Devices) 99.765.48 99,765.48
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 99,765.48 99,765.48
N. EXTERNAL PUBLICATIONS AND

Publications 37260 372.60
Communications
SUBTOTAL ONLY 372.60 372.60
0. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
Insurance
Office Supplies 1.121.11 1,121.11
Postage
Printing
Property Maintenance
Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle) -
Software 12,753.62 12,753.62
Storage
Utilities 2,160.00 2,160.00
Additional Expenses (List Individually):
-
SUBTOTAL ONLY 16.034.73 16,034.73
P. EMERGENCY AWARDS
Q. TOTAL EXPENDITURES $ 256,383.82 $ 256,383.82

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS Maricopa County Attorney
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE
. This amount should match the ending balance of
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 3.024.01 3,024.01
2. MISCELLANEOUS ADJUSTMENTS OUT:
3. CASH DEPOSITS/FORFEITURES REC'D 4,540.65
4. SALE OF FORFEITED PROPERTY
Subtotal 7,564.66 7,564.66
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 13.28 13.28
D. TOTAL MONIES ON HAND 7,577.94 7,577.94
E. TOTAL QTR EXPENDITURES CA
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS
H. ENDING QTR CASH BALANCE 7 577 94 7,577.94
EXPEND, i Urtro
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
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 Service
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