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MARICOPA COUNTY TREA •• All values are subject to verification and adjustments. ** MainServicing Transaction Date: 1011112016 Date Range: 1010112016 - 1110412016 Tran. Date .•... .: > .....•........'RepOl'tl"lme ····'·.··:D~S~~~. :.•...•.............. V~~~~~t.,.·····,·· pr!!dlt AmO~rlt \ i :> . \ i(ET) ORIG CO NAME: OOEP TREAS 310 ORIG 10: 9101036151 DESCDATE : 101116 ENTRY DESCR : MISC PAY ENTRY CLASS: CCO TRACE NO: 101036157720946 ENTRY DATE : 161011 IND 10 NO 619845241910200 IND NAME: FOUNTAIN HILLS UNIFIED REMARK 2016100608211 ORIG BANK : 10103615 1011112016 EFTCREOIT 0607434 2857720941TC 124,015.86 05:14AM 1011112016 . _..., ......-::-.. ,~ .... -_...... ,.., "' .~.- .~,. " " "' -. ORIG CO NAME: ARIZONA STATE TR ORIGIO : 8866004791 ENTRY OESCR : CORPPMT ENTRY CLASS: CCO TRACENO : 111000027720941 ENTRYOATE : 161011 INOIDNO 0607434 - INDNAME : MARICOPA COUNTY TREASU REMARK RMR°IV*SCHOOL APPORTlON\ ORIGBANK : NATIONSBANK TEXAS 10/1112016 DEPOSIT 8790549577 1,701,936.17 05:42AM 1010712016 1 Day Available: 1,531,742.54 2 Days Available: 170,193.63 1011112016 DEPOSIT 7170206054 674,536.17 05:42AM 1011112016 1 Day Available: 472,175.32 2 Days Available: 202,360.85 10111/2016 DEPOSIT 8790549346 528,695.76 05:42AM 10/0712016 1 Day Available: 475,826.18 2 Days Available: 52,869.58 10/1112016 OEPOSIT 7170205993 305,028.65 05:42AM 10/11/2016 Immediate Available: 8,440.44 1 Day Available: 207,611.78 2 Days Available: 88,976.43 10/1112016 DEPOSIT 7170206717 231,278.53 05:42AM 10/11/2016 Immediate Available: 1,095.39 1 Day Available: 161,128.22 Balance and Transaction Report· Summary and Detail createdOn: 111231201610:45 AM EST page 35 of 208 FY2017 COUNTY JAIL EDUCATION PROGRAM FY2016 ATTENDANCE REPORT ARS Section 15-913.01 Due Date: September 11, 2016 Name of Program Maricopa County Sheriff's Office County _ Maricopa Contact Person Rhonda Rickard E-mail Address r rickard@MCSO.maricopa.gov Phone Number (602-876-9009 Fax Number (602-876-1757) Enter the total number of attendance days for all eligible prisoners" during the 2015/2016 school year that did not have an Individual Education Program (IEP) or receive special education services. 1. Total Non-Special Education student attendance days: 6942.51 Enter the number of attendance days for eligible prisoners" in Group A or Group B who have Individual Education Programs and received special education services. An eligible prisoner may only be counted in ONE disability category. An explanation of category abbreviations is shown on the attached page. 2. "Group A" attendance days by category: Category Attendance Days DD 0 ED 691.5 MilD 0 OHI 174 SLD 693 SLI 0 Total "Group A" Attendance Days: 1558.5 3. "Group B" attendance days by category: Category Attendance Days HI 0 MD-R,A-R and SMR 0 MD-SC,A-SC and SMR-SC 62 MD-SSI 0 Ol-R 0 Ol-SC 0 EDP 0 MOlD 0 VI 0 Total "Group B" Attendance Days: 62 4. Total fundable attendance days (1+2+3): 8563 " Please refer to A.R.S. Section 15-913.01for determination of eligible persons E-mail completed form to: sfpaymentteam@azed.gov 1:/SF/CountyJails/Copy of FY17-attendance-report-form.xls