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ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT QUARTERLY REPORT INDIVIDUAL AGENCY ACTIVITY REPORT REPORTING PERIOD 04/0112017 THRU 06/30/2017 COUNTY: Maricopa AGENCY: City of Mesa DIVISION/SECTION: Police Department ADDRESS: 130 N. Robson Mesa, AZ 85211 Type of Government Entity Reporting: X Municipality County State Type of Forfeited Monies Reported: X Anti-Racketeering Other Both PREPARED BY: Krisa L. York Police Fiscal Manager (480) 644-5986 APPROVED BY: Michael Dvorak Interim Chief of Police (480) 644-2571 SIGNATURE/DATE: 7/4/// 7 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT PERIOD COVERING 04/01/2017 THRU 06/30/2017 AGENCY: CITY OF MESA SECTION I - ACCOUNT SUMMARY STATE FEDERAL I TOTAL A BEGINNING CASH BALANCE ($262,013) ($94,406) ($356,419) TRANSFER IN FROM: (From Schedule A:) 1. ATTORNEY GENERAL FUND $0 $0 $0 2. COUNTY ATTORNEY FUND $262,013 $94,406 $356,419 C. INTEREST EARNED $0 so $0 D TOTAL MONIES ON HAND $0 $0 $0 E. QUARTERLY EXPENDITURES $255,967 $94,552 $350,519 F. TRANSFERS OUT (From Schedule A) $0 $0 SO G. TOTAL DISBURSEMENTS $255,967 $94,552 $350,519 H ENDING CASH BALANCE ($255,967) ($94,552) ($350,519) I. ENCUMBRANCES $0 $0 $0 J. COMMITMENTS $0 $0 $0 K. AVAILABLE PROGRAM MONIES ($255,967) ($94,552) ($350,519) SECTION II - EXPENDITURES STATE FEDERAL I TOTAL MATCH MONIES TO GRANTS B. GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION $0 (From Schedule B) C. WITNESS PROTECTION $0 CIVIL REMEDIES - COURT COSTS AND ATTORNEY FEES E. PERSONNEL SERVICES Salaries ERE Overtime $14,407 $14,407 SUBTOTAL $14,407 $0 $14,407 PROFESSIONAL/OUTSIDE SERVICES Financial Auditing SO Court Reporting $0 Expert Witness $0 Filing Fees $0 Appraisal Costs $0 Lien Payments $0 Title Search $0 Auction Fees $0 Subpeona Services $0 Temporary Clerical Services $0 Property Management $0 Other: $0 Other: $0 Other: $0 SUBTOTAL $0 $0 $0 SECTION II - EXPENDITURES (cont'd) STATE FEDERAL I TOTAL TRAVEL In State $815 $815 Out of State $2,250 $2,250 SUBTOTAL $3,065 $3,065 H. OTHER OPERATING EXPENSES Evidence Acquisition $0 Office Supplies $0 Training $7,319 $7,319 Communications $3,425 $3,425 Postage $0 Bank Charges $0 Advertising $0 Printing $0 Rental Fees $0 Publications/Books $0 Lease/Purchase $94,552 $94,552 Maintenance - Auto/Aircraft $13,082 $13,082 Maintenance -Furniture/Equip. $0 Maintenance - Police Dog $0 Software $0 Utilities SO Property Maintenance $0 Towing $0 Insurance $0 Other: Hostage Negotiator Van Conversion $49,098 $49,098 Other: $0 SUBTOTAL $72,924 $94,552 $167,476 SECTION II - EXPENDITURES (cont'cl) STATE FEDERAL 1 TOTAL I. EQUIPMENT Office Furniture/Equipment Data Processing $0 Surveillance $0 Communications $0 Transportation $0 Other: 2 K-9s $0 $20,688 $20,688 Other: Tru-Narc Hand Held Analyzers $144,883 Other: $144,883 $0 SUBTOTAL $165,571 $0 $165,571 J. CONSTRUCTION $0 K TOTAL EXPENDITURES $255,967 $94,552 $350,519 ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT SCHEDULE A TRANSFERS IN: STATE FEDERAL TOTAL Maricopa County Attorney's Office $262,013 $94,406 $356,419 $0 $0 $0 SO $0 $0 TOTAL TRANSFERS IN $262,0131 $94,406 $356,419 TRANSFERS OUT: STATE FEDERAL 1 TOTAL TOTAL TRANSFERS OUT $0 SO SO ARIZONA CRIMINAL JUSTICE COMMISSION FORFEITURE MONIES REPORT SCHEDULE B GANG & SUBSTANCE ABUSE PREVENTION & EDUCATION STATE FEDERAL j TOTAL PROGRAM $0 $0 TOTAL $0 $0 I $0 PROGRAM DESCRIPTION