2017 04-06 CHANDLER POLICE DEPARTMENT.PDF
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r,A\ RECEIVED VW" 7 JUL 1 7 2017 Chandler • Arizona MARICOPA COUNTY Where Values Make The Difference CLERK BOARD OF SUPERVISORS July 13, 2017 Maricopa County Board of Supervisors Attn: Fran McCarroll 301 W Jefferson, 10th Floor Phoenix, AZ 85003 Dear Board of Supervisors: Enclosed you will find the Arizona Criminal Justice Commission, Forfeiture Monies Report for the 4th Quarter of Fiscal Year 2016-17 for the Chandler Police Department. If you have any questions, please call Candace Hammond, Planning and Research Manager, at 480-782-4087. Sincerely, Sean E. Duggan Chief of Police Enclosures SED:cg Chandler Mailing Address Police Department Location hall Mail Stop 303B Administration 250 East Chicago Street rein PO Box 4008 Telephone (480) 782-4100 Chandler, Arizona 85225 Chandler, Arizona 85244 4008 Fax (480) 782-4110 • Web www.chandlerpd.com 2010 An Internationally Accredited Law Enforcement Agency ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES 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: 4/1/2017 THRU 6/30/2017 COUNTY: Maricopa AGENCY: Chandler Police Department DIVISION /SECTION Planning & Research ADDRESS: Mail Stop 303, PO Box 4008, Chandler, AZ 85244-4008 Type of Government Entity Reporting: 0 Municipality El County State Type of Forfeited Monies Reported: Anti-Racketeering LI Other Li Both PREPARED BY: Cathie Gura, Planning & Research Analyst, 480-782-4089 Type Name/Title/Telephone APPROVED BY: Candace Hammond, Police Planning Manager, 480-782-4087 Type Name/Title/Telephone 744 SIGNATURE/DATE: Revised 4/00 7/13/2017 10:16 AM FY16-17 4th Qtr RICO_Reporting_FormIndividual.xlsx ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES 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 participating in 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. COUNTY ATTORNEY REPORTING: Chandler Police Department REPORTING PERIOD: 4/1/2017 THRU 6/30/2017 STATE FEDERAL TOTAL A. BEGINNING CASH BALANCE (356,217) (356,217) B. TRANSFERS IN FROM: (From Schedule A) 1. ATTORNEY GENERAL FUND 356,217 356,217 2. COUNTY ATTORNEY FUND C. INTEREST EARNED D. TOTAL MONIES ON HAND E. TOTAL QTRLY EXPENDITURES 231,787 231,787 F. TRANSFERS OUT NO (FROM SCHEDULE A) G. TOTAL DISBURSEMENTS 231,787 231,787 H. ENDING QTRLY CASH BALANCE (231,787) (231,787) I. ENCUMBRANCE 1 COMMITMENTS K. AVAILABLE PROGRAM MONIES (231,787) (231,787) REVISED 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES REPORT SECTION II- EXPENDITURES STATE FEDERAL TOTAL A. MATCH MONIES TO GRANT B. GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION (FROM SCHEDULE B) C. WITNESS PROTECTION D. CIVIL REMEDIES - COURT COSTS & ATTORNEY FEES E. PERSONNEL SERVICES Salaries Emp Related Exp Overtime Subtotal Personnel Svs Only F. PROFESSIONAL/OUTSIDE SERIVES Financial Auditing Court Reporting Expert Witness Filing Fees Appraisal Costs 425 425 Lien Payments Title Search Auction Fees Subpoena Services Temporary Clerical Svs Property Management Other (list) Subtotal Profess/Outside Only 425 425 Revised 4/00 SECTION II - EXPENDITURES STATE FEDERAL TOTAL G. TRAVEL In State Out of State Subtotal Travel Only H. OTHER OPERATING EXPENSES Evidence Acquisition 48,484 48,484 Office Supplies Training Communications Postage Bank Charges Advertising Printing Rental Fees Publications/Books Lease/Purchase Maintenance-Auto/Aircraft Maintenance-Furniture/Equip Maintenance-Police Dog 22,050 22,050 Software Utilities Property Maintenance Towing Insurance Other (list) Subtotal Other Operating Only 70,534 70,534 I. EQUIPMENT Office Furniture/Equip Revised 4/00 SECTION II- EXPENDITURES STATE FEDERAL TOTAL Data Processing 49,500 49,500 Surveillance 7,024 7,024 Communications - Transportation - Other (list) - Patrol Rifles 1,577 1,577 SWAT & Mobile Field Foro 12,926 12,926 Upfitting CIB Vehicles 24,315 24,315 Subtotal Equipment Only 95,342 - 95,342 3. CONSTRUCTION 65,486 65,486 K. TOTAL EXPENDITURES 231,787 231,787 Revised 4/00 ATTACHMENT I. CONSTRUCTION DETAILS Impound Area 57,639.49 57,639 Public Safety Training 7,846.29 7,846 Total Construction I 65,486 I 65,486 Revised: 7/12/17 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE A TRANSFERS IN: STATE FEDERAL I TOTAL AZ Attorney General Fund (356,217) (356,217) MS IMI fa MII IM IM MI INII MI M an IM TOTAL TRANSFERS IN (356,217)1 IM (356,217) TRANSFERS OUT: STATE I FEDERAL 1 TOTAL M. MI IM MI IM MI .IM INII M MI OM IMI. IM M IM TOTAL TRANSFERS OUT 101 Ila IIM Revised 4/00 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT SCHEDULE B GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION PROGRAM: STATE I FEDERAL TOTAL M, MO IN MI MI MI IM. MO MI TOTAL — I — =I PROGRAM DESCRIPTION: Revised 4/00 %need nem on ligues Chandler regded The Wm • 'Inv paper Difference Arizona Chandler, PO Mail Police City Box Stop of 4008 303 Arizona Department/Planning Chandler 85244-4008 & • Research Attn: Ma PhCietiix, ZWIALlefferson, Fran ricopa AZ 85003 McCarroll County 10th Board Floor of Supervisors