2017 01-03 MARICOPA COUNTY ATTORNEYS OFFICE.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION RECEIVED
QUARTERLY
FORFEITURE MONIES REPORT Or APR 2 5 2017
INDIVIDUAL AGENCY ACTIVITY REPORT CLERK MARICOPA BOARD OF COUNTY 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: Jan - 17 THRU Mar- 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:
LI Municipality County State
Type of Forfeited Monies Reported:
Anti-Racketeering El Other fl 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: 01/18/2017
SAOPERATIONS\ADMIN \RICO \RICO data\QUARTER - ACJC\FY 16-17TY 16-17_MCA0_3rd QTR_INDV_REPORT.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 01/31/2017 THROUGH 03/31/2017
AGENCY: MARICOPA COUNTY ATTORNEY'S OFFICE
SECTION I - ACCOUNT SUMMARY
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND $ - $ - $ -
2, COUNTY ATTORNEY FUND $ 352,949.18 $ - $ 352,949.18
C. INTEREST EARNED $ $ $ -
D. TOTAL MONIES ON HAND 352,949.18 $ 352,949.18
E. TOTAL QUARTERLY EXPENDITURES $ (352,949.18) $ (352,949.18)
F. TRANSFERS OUT (From Schedule A)
G. TOTAL DISBURSEMENTS (352,949.18) (352,949.18)
H. ENDING CASH BALANCE
I. ENCUMBRANCES
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES
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SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANTS: $ $ $
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION $ 173,710.00 $ - $ 173,710.00
(From Schedule B)
C. WITNESS PROTECTION $ 25,397.40 $ $ 25,397,40
D. CIVIL REMEDIES-COURT COSTS $ $
AND ATTORNEY FEES
E. PERSONNEL SERVICES
Salaries $ $ - $
ERE $ - $
Overtime $ - $
SUBTOTAL $ $ $
F. PROFESSIONAL /OUTSIDE SERVICES
Financial Auditing $ - $ $ -
Court Reporting $ 198.13 $ - $ 198,13
Expert Witness $ - $ - $ -
Filing Fees $ - $ - $ -
Appraisal Costs $ 495.00 - $ 495.00
Lien Payments - $ $
Title Search $ - $ - $ -
Auction Fees $ - $ _ -
Subpoena Services $ 58.00 $ - 58.00
Temporary Clerical Services $ - $ $ -
Property Management $ $ $ -
Other (list) Services - Joint Task Force $ 14,722.67 $ $ 14,722,67
$ - $ - $
$ - $ - $ _
SUBTOTAL $ 15,473.80 $ $ 15,473.80
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SECTION II - EXPENDITURES (cont.)
STATE FEDERAL TOTAL
G. TRAVEL
In State $ - $ - $
Out of State $ - $ - $
SUBTOTAL $ $ $
H. OTHER OPERATING EXPENSES
Evidence Acquisition $ 24,223.00 $ - $ 24,223.00
Office Supplies $ - $ $ -
Training $ 73,200,00 $ - $ 73,200.00
Communications $ 25,753.97 $ - $ 26,753.97
Postage $ - $ - $ -
Bank Charges $ - $ - $ -
Advertising $ 943.98 $ - $ 943.98
Printing $ $ - $
Rental Fees $ - $ - $
Publications/Books $ - $ - $ -
Lease/Purchase $ - $ - $ -
Maintenance-Auto/Aircraft $ - $ - $ -
Maintenance-Furniture/Equip. $ - $ - $ -
Maintenance-Police Dog $ - $ - $ _
Software $ 7,531.84 $ $ 7,531.84
Utilities $ 14,160.37 $ - $ 14,160.37
Property Maintenance $ - $ - $ -
Towing $ $ - $ .
Insurance $ - $ - $ -
Weapons/Guns $ 12,063.57 $ - $ 12,063.57
Other: $ - $ - $ -
$ - $ - $ -
SUBTOTAL $ 157,876.73 $ $ 157,876.73
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SECTION II - EXPENDITURES (cont.)
I. EQUIPMENT STATE FEDERAL TOTAL
Office Furniture/Equipment $ - $ -
Computers $ 3,858.80 $ $ 3,858.80
Data Processing $ - $ - $ -
Surveillance $ - $ - $ -
Communications $ - $ - $ -
Transportation $ (23,367,55) $ - $ (23,367.55)
Other (list): Non-Capital: $ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
SUBTOTAL $ (19,508.75) $ • $ (19,508.75)
J. CONSTRUCTION $ - $
$ - $ - $
$ $ - $
K. TOTAL EXPENDITURES 352,949.18 352,949.18
S:\OPERATIONS\ADMIN\RICO\RICO datalQUARTER - ACJC1FY 16-171FY 16-17 JACA0_3rd QTRINDV REPORT.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE A
TRANSFERS IN:
STATE FEDERAL TOTAL
MARICOPA COUNTY ATTORNEYS OFFICE (MCAO) $ 352,949,18 $ $ 352,949,18
$ $
$ $ - $ -
$ - $ - $
$ - $ $ -
$ - - $ -
$ - - $ -
TOTAL TRANSFERS IN $ 352,949,18 $ $ 352,949.18
TRANSFERS OUT:
STATE FEDERAL TOTAL
$ - $ - $ -
$ - $ - $ -
$ - $ - $
$ - $ - $ -
$ - $ - $
$ - $ - $ -
$ $ - $ .
$ - $ - $ -
$ - $ - $ -
$ - $ $
OTAL TRANSFERS OUT $ $ $
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ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION STATE FEDERAL TOTAL
PROGRAM
Arizona Coalition For Victim Services $ 5,000.00 $ - $ 5,000.00
Arizona Common Ground $ 20,000.00 $ - $ 20,000.00
Boys And Girls Club Of Metro Phoenix $ 10,000.00 $ - $ 10,000.00
Chlidhelp Children'S Center Of Arizona $ 12,700.00 $ - $ 12,700.00
Damian Gosa Memorial Foundation $ 10,000.00 $ - $ 10,000.00
Free Arts For Abused Children $ 5,000.00 $ - 5,000.00
Girl Scouts, Arizona Cactus-Pine Council, Inc. $ 5,000.00 $ - $ 5,000.00
Improving Chandler Area Neighborhoods (Ican) $ 5,000.00 $ - $ 5,000.00
Kalty'S Way $ 1,150.00 $ - $ 1,150.00
Neighborhood Ministries $ 5,000.00 $ - $ 5,000.00
New Pathways For Youth $ 10,000.00 $ - $ 10,000.00
Notmykld $ 10,000.00 $ - $ 10,000.00
Parents Of Murdered Children $ 11,360.00 $ - $ 11,360.00
Peer Solutions $ 10,000.00 $ - $ 10,000.00
Rehoboth Community Development Cooperation $ 2,000.00 $ - $ 2,000.00
Release The Fear $ 17,000.00 $ - $ 17,000.00
Roman Catholic Diocese Of Phoenix $ 6,000.00 $ - $ 6,000.00
Save The Family Foundation Of Arizona $ 6,000.00 $ - $ 6,000.00
Sojourner Center $ 5,000.00 $ - $ 5,000,00
Streetlightusa $ 10,000,00 $ - $ 10,000.00
Youth 4 Youth $ 2,500.00 $ - $ 2,500.00
Youth World Education Project $ 5,000.00 $ - $ 5,000.00
$ - $ - $ _
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 173,710.00 $ $ 173,710.00
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PROGRAM DESCRIPTION
Grant funds will be used for the Basic and Advanced Victim
Arizona Coalition For Victim Services Assistance training
Grant funds will be used for the cost of a Training Facilitator, a Case
Arizona Common Ground Management Coordinator, and training materials and resources for
clients
Boys And Girls Club Of Metro Phoenix Grant funds will be used for the SMART Moves Prevention Program
Grant funds will be used to help support the Childhelp Community
Childhelp Children'S Center Of Arizona Center operating expenses for the Strengthening Workshops and
Afterschool Enrichment Progam
Grant funds will be used for the costs associated with the June 2017
Damion Gosa Memorial Foundation Basketball Tournament
Free Arts For Abused Children Grant funds will be used for the Free Arts Program for Children
Grant funds will be used for Gang/Substance Abuse Prevention and
Girl Scouts, Arizona Cactus-Pine Council, Inc. education at the four day Aspire Academy
Improving Chandler Area Neighborhoods (Ican) Grant funds will be used for the Youth Development Program
Grant funds will be used for the Diversion Relationship Violence
Kaity'S Way Workshops
Grant funds will be used for the Emerging Leaders; Promoting
Neighborhood Ministries Positive Youth Development
New Pathways For Youth Grant funds will be used for the Transformative Mentoring Program
Grant funds will be used for the Prevention Awareness:
Notmykid Prom/Graduation/Back to School events
Grant funds will be used for the POMC National Conference and
Parents Of Murdered Children Training
Peer Solutions Grant funds will be used for the Stand and Serve Program
Grant funds will be used for the Canyon Corridor Safe Communities
Rehoboth Community Development Cooperation (Neighborhood Leadership Academy and translators)
Grant funds will be used for the Second Chance and Bridging
Release The Fear Possibilites Workshops
Roman Catholic Diocese Of Phoenix Grant funds will be used for the Hand-In-Hand Mentoring Program
Grant funds will be used for the Youth Enrichment and Achievement
Save The Family Foundation Of Arizona Program
Grant funds will be used for the Intensive Case Management for
Sojourner Center Human Trafficking Victims
Grant funds will be usued for the costs associated with obtaining a
Streetlightusa Therapeutic License
Grant funds will be used for supplies for Gang and Substance "Get
Youth 4 Youth In the Way Conference" Abuse Prevention and Education.
Grant funds will be used for the Walking the Line inventory (program
Youth World Education Project kits, workbooks and supplies) and technology (projector and screen)
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