2017 04-06 TOWN OF GILBERT PROSECUTORS OFFICE.PDF

tA"mo,;(
ARIZONA CRIMINAL JUSTICE COMMISSION RECEIVED
QUARTERLY
FORFEITURE MONIES REPORT AUG 0 7 2017
MARICOPA COUNTY
INDIVIDUAL AGENCY ACTIVITY REPOMRK BOARD OF SUPERVISORS
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: Town of Gilbert Prosecutor's office
DIVISION/SECTION
ADDRESS: 75 E. Civic Center Gilbert Arizona 85209
Type of Government Entity Reporting:
Municipality 0 County Ei State
Type of Forfeited Monies Reported:
Anti-Racketeering El Other El Both
PREPARED BY: Scott Gallas /Detective Forfeiture/480-635-7288
Type Name/Title/Telephone
APPROVED BY: An Rittman ITown Prosecutor Manager/ 480-635-7928
Type Name/Title/Telephone
SIGNATURE/ DATE:
Revised 4/00
7/27/2017 7:06 AM 4th quarter MCAO report 2017

Revised 4/00
7/27/2017 6:59 AM 4th quarter MCAO report 2017

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: Town of Gilbert Prosecutor's office
REPORTING PERIOD: 4/1/2017 THRU 6/1/2017
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 71,972 71,972
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND
2. COUNTY ATTORNEY FUND 2,442 2,442
C. INTEREST EARNED 134 134
D. TOTAL MONIES ON HAND 74,548 74,548
E. TOTAL QTRLY EXPENDITURES
F. TRANSFERS OUT
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS
H. ENDING QTRLY CASH BALANCE 74,548 74,548
I. ENCUMBRANCE
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES 74,548 74,548
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 SER1VES
Financial Auditing
Court Reporting
Expert Witness
Filing Fees
Appraisal Costs
Lien Payments
Title Search
Auction Fees
Subpoena Services
Temporary Clerical Svs
Property Management
Other (list)
Subtotal Profess/Outside Only
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
Office Supplies
Training
Communications
Postage
Bank Charges
Advertising
Printing
Rental Fees
Publications/Books
Lease/Purchase
Maintenance-Auto/Aircraft
Maintenance-Furniture/Equip
Maintenance-Police Dog
Software
Utilities
Property Maintenance
Towing
Insurance
Other (list)
Subtotal Other Operating Only
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equip
Data Processing
Surveillance
Communications
Transportation
Other (list)
Subtotal Equipment Only
3. CONSTRUCTION
K. TOTAL EXPENDITURES
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: STATE FEDERAL I TOTAL
June Deposit 2,442 2,442
TOTAL TRANSFERS IN 2,442 1 2,442
TRANSFERS OUT: STATE FEDERAL TOTAL
TOTAL TRANSFERS OUT
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
STATE j FEDERAL TOTAL
Im.
MI
TOTAL 11.
PROGRAM DESCRIPTION:
Revised 4/00

D4
75 Gilbert
E
Gilbert Civic
Police
AZ
Center
85296 lullitr
Drive Department Hit
lip
if/
hilillir
1Phi
YU. V
till/
ATTN:
301 Maricopa
W Clerk
of Co
Phoenix Jefferson the nty
AZ Board oard
85003 Street, of
10th Fran Su:•
floor McCarroL ervisors